TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
El- & Kylservice Johan Haltorp AB
Closing information (x1000 EUR)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
958
|
1,182
|
863 |
| Financial expenses |
0
|
65
|
21 |
| Earnings before taxes |
217
|
335
|
73 |
| EBITDA |
213
|
363
|
109 |
| Total assets |
1,252
|
1,101
|
812 |
| Current assets |
914
|
796
|
678 |
| Current liabilities |
87
|
111
|
71 |
| Equity capital |
1,082
|
914
|
678 |
| - share capital |
9
|
9
|
8 |
| Employees (average) |
3
|
1
|
2 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
86.4%
|
83.0%
|
83.5% |
| Turnover per employee |
319
|
1,182
|
432 |
| Profit as a percentage of turnover |
22.7%
|
28.3%
|
8.5% |
| Return on assets (ROA) |
17.3%
|
36.3%
|
11.6% |
| Current ratio |
1050.6%
|
717.1%
|
954.9% |
| Return on equity (ROE) |
20.1%
|
36.7%
|
10.8% |
| Change turnover |
-254
|
280
|
201 |
| Change turnover % |
-21%
|
31%
|
30% |
| Chg. No. of employees |
2
|
-1
|
0 |
| Chg. No. of employees % |
200%
|
-50%
|
0% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.