TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kontorscenter i Hudiksvall AB
Closing information (x1000 DKK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
41,235
|
30,435
|
27,523 |
Financial expenses |
17
|
148
|
1 |
Earnings before taxes |
2,141
|
2,106
|
4,113 |
EBITDA |
1,876
|
2,349
|
4,219 |
Total assets |
14,273
|
19,250
|
16,772 |
Current assets |
12,987
|
18,070
|
15,735 |
Current liabilities |
5,068
|
4,321
|
2,795 |
Equity capital |
9,198
|
14,713
|
13,750 |
- share capital |
157
|
174
|
183 |
Employees (average) |
21
|
15
|
14 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
64.4%
|
76.4%
|
82.0% |
Turnover per employee |
1,964
|
2,029
|
1,966 |
Profit as a percentage of turnover |
5.2%
|
6.9%
|
14.9% |
Return on assets (ROA) |
15.1%
|
11.7%
|
24.5% |
Current ratio |
256.3%
|
418.2%
|
563.0% |
Return on equity (ROE) |
23.3%
|
14.3%
|
29.9% |
Change turnover |
13,729
|
4,252
|
-6,321 |
Change turnover % |
50%
|
16%
|
-19% |
Chg. No. of employees |
6
|
1
|
-5 |
Chg. No. of employees % |
40%
|
7%
|
-26% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.