TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El- & Kylservice Johan Haltorp AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
8,816
|
6,434
|
5,458 |
| Financial expenses |
487
|
159
|
1,283 |
| Earnings before taxes |
2,501
|
545
|
711 |
| EBITDA |
2,708
|
814
|
1,778 |
| Total assets |
8,211
|
6,051
|
6,491 |
| Current assets |
5,937
|
5,049
|
5,079 |
| Current liabilities |
828
|
529
|
340 |
| Equity capital |
6,818
|
5,051
|
5,509 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
83.0%
|
83.5%
|
84.9% |
| Turnover per employee |
8,816
|
3,217
|
2,729 |
| Profit as a percentage of turnover |
28.4%
|
8.5%
|
13.0% |
| Return on assets (ROA) |
36.4%
|
11.6%
|
30.7% |
| Current ratio |
717.0%
|
954.4%
|
1493.8% |
| Return on equity (ROE) |
36.7%
|
10.8%
|
12.9% |
| Change turnover |
2,089
|
1,501
|
-786 |
| Change turnover % |
31%
|
30%
|
-13% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-50%
|
0%
|
-33% |
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.