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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Interiörstugan i Halland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 50,240 More Arrow 59,316 Less Arrow 56,614
Financial expenses 43 Less Arrow 12 Less Arrow 10
Earnings before taxes 7,463 Less Arrow 5,005 More Arrow 7,697
EBITDA 7,554 Less Arrow 5,037 More Arrow 7,645
Total assets 33,476 More Arrow 36,099 Less Arrow 29,731
Current assets 33,287 More Arrow 36,042 Less Arrow 29,648
Current liabilities 9,539 More Arrow 14,251 Less Arrow 11,821
Equity capital 23,387 Less Arrow 21,518 Less Arrow 17,580
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,644 More Arrow 3,295 Less Arrow 2,980
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 -9,076 More Arrow 2,702 More Arrow 8,559
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.