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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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El- & Kylservice Johan Haltorp AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 863 Less Arrow 734 More Arrow 883
Financial expenses 21 More Arrow 173 Less Arrow 0
Earnings before taxes 73 More Arrow 96 More Arrow 265
EBITDA 109 More Arrow 239 Less Arrow 169
Total assets 812 More Arrow 873 More Arrow 1,016
Current assets 678 More Arrow 683 More Arrow 966
Current liabilities 71 Less Arrow 46 More Arrow 139
Equity capital 678 More Arrow 741 More Arrow 802
- share capital 8 More Arrow 9 More Arrow 10
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 432 Less Arrow 367 Less Arrow 294
Profit as a percentage of turnover 8.5% More Arrow 13.1% More Arrow 30.0%
Return on assets (ROA) 11.6% More Arrow 30.8% Less Arrow 26.1%
Current ratio 954.9% More Arrow 1484.8% Less Arrow 695.0%
Return on equity (ROE) 10.8% More Arrow 13.0% More Arrow 33.0%
Change turnover 201 Less Arrow -106 More Arrow 38
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.