TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kontorscenter i Hudiksvall AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
36,990
|
65,527
|
43,710 |
| Financial expenses |
374
|
27
|
213 |
| Earnings before taxes |
-2,681
|
3,403
|
3,024 |
| EBITDA |
-2,106
|
2,981
|
3,373 |
| Total assets |
18,351
|
22,681
|
27,646 |
| Current assets |
16,939
|
20,638
|
25,952 |
| Current liabilities |
6,406
|
8,054
|
6,206 |
| Equity capital |
11,945
|
14,617
|
21,130 |
| - share capital |
250
|
250
|
250 |
| 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 |
1,947
|
3,120
|
2,914 |
| 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%
|
256.2%
|
418.2% |
| Return on equity (ROE) |
-22.4%
|
23.3%
|
14.3% |
| Change turnover |
-28,537
|
21,817
|
6,106 |
| 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.