TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El- & Kylservice Johan Haltorp AB
Closing information (x1000 DKK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
7,152
|
8,816
|
6,434 |
| Financial expenses |
1
|
487
|
159 |
| Earnings before taxes |
1,622
|
2,501
|
545 |
| EBITDA |
1,591
|
2,708
|
814 |
| Total assets |
9,343
|
8,211
|
6,051 |
| Current assets |
6,821
|
5,937
|
5,049 |
| Current liabilities |
652
|
828
|
529 |
| Equity capital |
8,073
|
6,818
|
5,051 |
| - share capital |
68
|
66
|
63 |
| 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 |
2,384
|
8,816
|
3,217 |
| Profit as a percentage of turnover |
22.7%
|
28.4%
|
8.5% |
| Return on assets (ROA) |
17.4%
|
36.4%
|
11.6% |
| Current ratio |
1046.2%
|
717.0%
|
954.4% |
| Return on equity (ROE) |
20.1%
|
36.7%
|
10.8% |
| Change turnover |
-1,894
|
2,089
|
1,501 |
| 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.