TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kakelsättarna i Hässleholm AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
44,833
|
57,466
|
51,270 |
Financial expenses |
251
|
44
|
9 |
Earnings before taxes |
-1,671
|
-752
|
2,473 |
EBITDA |
-1,292
|
-578
|
2,527 |
Total assets |
11,683
|
16,093
|
13,878 |
Current assets |
11,309
|
15,650
|
13,812 |
Current liabilities |
8,401
|
12,432
|
9,261 |
Equity capital |
1,797
|
3,337
|
4,351 |
- share capital |
100
|
99
|
97 |
Employees (average) |
40
|
50
|
46 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
15.4%
|
20.7%
|
31.4% |
Turnover per employee |
1,121
|
1,149
|
1,115 |
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%
|
149.1% |
Return on equity (ROE) |
-93.0%
|
-22.5%
|
56.8% |
Change turnover |
-13,377
|
5,091
|
16,273 |
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
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0
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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.