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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Interiörstugan i Halland AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 52,721 Less Arrow 50,240 More Arrow 59,316
Financial expenses 49 Less Arrow 43 Less Arrow 12
Earnings before taxes 1,733 More Arrow 7,463 Less Arrow 5,005
EBITDA 1,791 More Arrow 7,554 Less Arrow 5,037
Total assets 33,576 Less Arrow 33,476 More Arrow 36,099
Current assets 33,288 Less Arrow 33,287 More Arrow 36,042
Current liabilities 8,305 More Arrow 9,539 More Arrow 14,251
Equity capital 24,721 Less Arrow 23,387 Less Arrow 21,518
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,511 More Arrow 2,644 More Arrow 3,295
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 2,481 Less Arrow -9,076 More Arrow 2,702
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.