TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kakelsättarna i Hässleholm AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,934
|
4,920
|
4,951 |
| Financial expenses |
22
|
4
|
1 |
| Earnings before taxes |
-147
|
-64
|
239 |
| EBITDA |
-113
|
-50
|
244 |
| Total assets |
1,025
|
1,378
|
1,340 |
| Current assets |
992
|
1,340
|
1,334 |
| Current liabilities |
737
|
1,064
|
894 |
| Equity capital |
158
|
286
|
420 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
40
|
50
|
46 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
15.4%
|
20.8%
|
31.3% |
| Turnover per employee |
98
|
98
|
108 |
| Profit as a percentage of turnover |
-3.7%
|
-1.3%
|
4.8% |
| Return on assets (ROA) |
-12.2%
|
-4.4%
|
17.9% |
| Current ratio |
134.6%
|
125.9%
|
149.2% |
| Return on equity (ROE) |
-93.0%
|
-22.4%
|
56.9% |
| Change turnover |
-1,174
|
436
|
1,572 |
| Change turnover % |
-23%
|
10%
|
46% |
| Chg. No. of employees |
-10
|
4
|
15 |
| Chg. No. of employees % |
-20%
|
9%
|
48% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Total value of public sale |
0
|
0
|
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.