TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Öresunds Håltagning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,680
|
9,116
|
9,286 |
| Financial expenses |
0
|
3
|
0 |
| Earnings before taxes |
537
|
584
|
785 |
| EBITDA |
601
|
654
|
853 |
| Total assets |
2,445
|
2,632
|
2,238 |
| Current assets |
2,308
|
2,429
|
1,994 |
| Current liabilities |
1,335
|
1,298
|
935 |
| Equity capital |
1,024
|
1,180
|
1,134 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
9
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.9%
|
44.8%
|
50.7% |
| Turnover per employee |
1,076
|
912
|
929 |
| Profit as a percentage of turnover |
5.5%
|
6.4%
|
8.5% |
| Return on assets (ROA) |
22.0%
|
22.3%
|
35.1% |
| Current ratio |
172.9%
|
187.1%
|
213.3% |
| Return on equity (ROE) |
52.4%
|
49.5%
|
69.2% |
| Change turnover |
865
|
-218
|
635 |
| Change turnover % |
10%
|
-2%
|
7% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-10%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.