TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
El- & Kylservice Johan Haltorp AB
Closing information (x1000 NOK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
11,256
|
13,784
|
9,971 |
| Financial expenses |
1
|
761
|
247 |
| Earnings before taxes |
2,553
|
3,910
|
845 |
| EBITDA |
2,505
|
4,235
|
1,262 |
| Total assets |
14,704
|
12,837
|
9,378 |
| Current assets |
10,735
|
9,282
|
7,826 |
| Current liabilities |
1,026
|
1,294
|
820 |
| Equity capital |
12,705
|
10,660
|
7,829 |
| - share capital |
106
|
103
|
98 |
| 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 |
3,752
|
13,784
|
4,986 |
| Profit as a percentage of turnover |
22.7%
|
28.4%
|
8.5% |
| Return on assets (ROA) |
17.4%
|
36.4%
|
11.6% |
| Current ratio |
1046.3%
|
717.3%
|
954.4% |
| Return on equity (ROE) |
20.1%
|
36.7%
|
10.8% |
| Change turnover |
-2,981
|
3,265
|
2,327 |
| 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.