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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Interiörstugan i Halland AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,528 More Arrow 5,330 More Arrow 5,536
Financial expenses 4 Less Arrow 1 Equal arrow 1
Earnings before taxes 673 Less Arrow 450 More Arrow 753
EBITDA 681 Less Arrow 453 More Arrow 748
Total assets 3,017 More Arrow 3,244 Less Arrow 2,907
Current assets 3,000 More Arrow 3,239 Less Arrow 2,899
Current liabilities 860 More Arrow 1,281 Less Arrow 1,156
Equity capital 2,108 Less Arrow 1,934 Less Arrow 1,719
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 19 Less Arrow 18 More Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.9% Less Arrow 59.6% Less Arrow 59.1%
Turnover per employee 238 More Arrow 296 Less Arrow 291
Profit as a percentage of turnover 14.9% Less Arrow 8.4% More Arrow 13.6%
Return on assets (ROA) 22.4% Less Arrow 13.9% More Arrow 25.9%
Current ratio 348.8% Less Arrow 252.8% Less Arrow 250.8%
Return on equity (ROE) 31.9% Less Arrow 23.3% More Arrow 43.8%
Change turnover -818 More Arrow 243 More Arrow 837
Change turnover % -15% More Arrow 5% More Arrow 18%
Chg. No. of employees 1 Less Arrow -1 More Arrow 2
Chg. No. of employees % 6% Less Arrow -5% More Arrow 12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.