TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kontorscenter i Hudiksvall AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
65,527
|
43,710
|
37,604 |
Financial expenses |
27
|
213
|
1 |
Earnings before taxes |
3,403
|
3,024
|
5,619 |
EBITDA |
2,981
|
3,373
|
5,765 |
Total assets |
22,681
|
27,646
|
22,915 |
Current assets |
20,638
|
25,952
|
21,499 |
Current liabilities |
8,054
|
6,206
|
3,819 |
Equity capital |
14,617
|
21,130
|
18,786 |
- share capital |
250
![]() |
250
![]() |
250 |
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 |
3,120
|
2,914
|
2,686 |
Profit as a percentage of turnover |
5.2%
|
6.9%
|
14.9% |
Return on assets (ROA) |
15.1%
|
11.7%
|
24.5% |
Current ratio |
256.2%
|
418.2%
|
562.9% |
Return on equity (ROE) |
23.3%
|
14.3%
|
29.9% |
Change turnover |
21,817
|
6,106
|
-8,636 |
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.