TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kontorscenter i Hudiksvall AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
5,533
|
4,092
|
3,701 |
| Financial expenses |
2
|
20
|
0 |
| Earnings before taxes |
287
|
283
|
553 |
| EBITDA |
252
|
316
|
567 |
| Total assets |
1,915
|
2,588
|
2,255 |
| Current assets |
1,743
|
2,429
|
2,116 |
| Current liabilities |
680
|
581
|
376 |
| Equity capital |
1,234
|
1,978
|
1,849 |
| - share capital |
21
|
23
|
25 |
| 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 |
263
|
273
|
264 |
| 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%
|
418.1%
|
562.8% |
| Return on equity (ROE) |
23.3%
|
14.3%
|
29.9% |
| Change turnover |
1,842
|
572
|
-850 |
| 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
|
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.