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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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El- & Kylservice Johan Haltorp AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 6,434 Less Arrow 5,458 More Arrow 6,563
Financial expenses 159 More Arrow 1,283 Less Arrow 1
Earnings before taxes 545 More Arrow 711 More Arrow 1,970
EBITDA 814 More Arrow 1,778 Less Arrow 1,257
Total assets 6,051 More Arrow 6,491 More Arrow 7,556
Current assets 5,049 More Arrow 5,079 More Arrow 7,184
Current liabilities 529 Less Arrow 340 More Arrow 1,032
Equity capital 5,051 More Arrow 5,509 More Arrow 5,961
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 83.5% More Arrow 84.9% Less Arrow 78.9%
Turnover per employee 3,217 Less Arrow 2,729 Less Arrow 2,188
Profit as a percentage of turnover 8.5% More Arrow 13.0% More Arrow 30.0%
Return on assets (ROA) 11.6% More Arrow 30.7% Less Arrow 26.1%
Current ratio 954.4% More Arrow 1493.8% Less Arrow 696.1%
Return on equity (ROE) 10.8% More Arrow 12.9% More Arrow 33.0%
Change turnover 1,501 Less Arrow -786 More Arrow 282
Change turnover % 30% Less Arrow -13% More Arrow 4%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -33% More Arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.