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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

El- & Kylservice Johan Haltorp AB

Closing information (x1000 EUR)

Closing information 2024/08 2023/08 2022/08
Turnover 1,182 Less Arrow 863 Less Arrow 734
Financial expenses 65 Less Arrow 21 More Arrow 173
Earnings before taxes 335 Less Arrow 73 More Arrow 96
EBITDA 363 Less Arrow 109 More Arrow 239
Total assets 1,101 Less Arrow 812 More Arrow 873
Current assets 796 Less Arrow 678 More Arrow 683
Current liabilities 111 Less Arrow 71 Less Arrow 46
Equity capital 914 Less Arrow 678 More Arrow 741
- share capital 9 Less Arrow 8 More Arrow 9
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 83.0% More Arrow 83.5% More Arrow 84.9%
Turnover per employee 1,182 Less Arrow 432 Less Arrow 367
Profit as a percentage of turnover 28.3% Less Arrow 8.5% More Arrow 13.1%
Return on assets (ROA) 36.3% Less Arrow 11.6% More Arrow 30.8%
Current ratio 717.1% More Arrow 954.9% More Arrow 1484.8%
Return on equity (ROE) 36.7% Less Arrow 10.8% More Arrow 13.0%
Change turnover 280 Less Arrow 201 Less Arrow -106
Change turnover % 31% Less Arrow 30% Less Arrow -13%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -50% More Arrow 0% Less Arrow -33%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.