TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kakelsättarna i Hässleholm AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
44,687
|
58,021
|
52,881 |
| Financial expenses |
250
|
44
|
9 |
| Earnings before taxes |
-1,666
|
-759
|
2,551 |
| EBITDA |
-1,288
|
-584
|
2,606 |
| Total assets |
11,645
|
16,248
|
14,314 |
| Current assets |
11,272
|
15,801
|
14,246 |
| Current liabilities |
8,374
|
12,552
|
9,552 |
| Equity capital |
1,791
|
3,369
|
4,488 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,117
|
1,160
|
1,150 |
| 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 |
-13,334
|
5,140
|
16,784 |
| 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.