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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Interiörstugan i Halland AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 34,240 Less Arrow 33,745 More Arrow 39,637
Financial expenses 32 Less Arrow 29 Less Arrow 8
Earnings before taxes 1,126 More Arrow 5,013 Less Arrow 3,345
EBITDA 1,163 More Arrow 5,074 Less Arrow 3,366
Total assets 21,806 More Arrow 22,485 More Arrow 24,123
Current assets 21,619 More Arrow 22,358 More Arrow 24,084
Current liabilities 5,394 More Arrow 6,407 More Arrow 9,523
Equity capital 16,055 Less Arrow 15,708 Less Arrow 14,379
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 21 Less Arrow 19 Less Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.6% Less Arrow 69.9% Less Arrow 59.6%
Turnover per employee 1,630 More Arrow 1,776 More Arrow 2,202
Profit as a percentage of turnover 3.3% More Arrow 14.9% Less Arrow 8.4%
Return on assets (ROA) 5.3% More Arrow 22.4% Less Arrow 13.9%
Current ratio 400.8% Less Arrow 349.0% Less Arrow 252.9%
Return on equity (ROE) 7.0% More Arrow 31.9% Less Arrow 23.3%
Change turnover 1,611 Less Arrow -6,096 More Arrow 1,806
Change turnover % 5% Less Arrow -15% More Arrow 5%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -1
Chg. No. of employees % 11% Less Arrow 6% Less Arrow -5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.