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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Interiörstugan i Halland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 33,745 More Arrow 39,637 More Arrow 41,166
Financial expenses 29 Less Arrow 8 Less Arrow 7
Earnings before taxes 5,013 Less Arrow 3,345 More Arrow 5,597
EBITDA 5,074 Less Arrow 3,366 More Arrow 5,559
Total assets 22,485 More Arrow 24,123 Less Arrow 21,618
Current assets 22,358 More Arrow 24,084 Less Arrow 21,558
Current liabilities 6,407 More Arrow 9,523 Less Arrow 8,595
Equity capital 15,708 Less Arrow 14,379 Less Arrow 12,783
- share capital 67 Equal arrow 67 More Arrow 73
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 1,776 More Arrow 2,202 Less Arrow 2,167
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 349.0% Less Arrow 252.9% Less Arrow 250.8%
Return on equity (ROE) 31.9% Less Arrow 23.3% More Arrow 43.8%
Change turnover -6,096 More Arrow 1,806 More Arrow 6,224
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.