TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kontorscenter i Hudiksvall AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
24,340
|
41,235
|
30,435 |
| Financial expenses |
246
|
17
|
148 |
| Earnings before taxes |
-1,764
|
2,141
|
2,106 |
| EBITDA |
-1,386
|
1,876
|
2,349 |
| Total assets |
12,075
|
14,273
|
19,250 |
| Current assets |
11,146
|
12,987
|
18,070 |
| Current liabilities |
4,215
|
5,068
|
4,321 |
| Equity capital |
7,860
|
9,198
|
14,713 |
| - share capital |
165
|
157
|
174 |
| Employees (average) |
19
|
21
|
15 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
65.1%
|
64.4%
|
76.4% |
| Turnover per employee |
1,281
|
1,964
|
2,029 |
| Profit as a percentage of turnover |
-7.2%
|
5.2%
|
6.9% |
| Return on assets (ROA) |
-12.6%
|
15.1%
|
11.7% |
| Current ratio |
264.4%
|
256.3%
|
418.2% |
| Return on equity (ROE) |
-22.4%
|
23.3%
|
14.3% |
| Change turnover |
-18,778
|
13,729
|
4,252 |
| Change turnover % |
-44%
|
50%
|
16% |
| Chg. No. of employees |
-2
|
6
|
1 |
| Chg. No. of employees % |
-10%
|
40%
|
7% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.