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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

El- & Kylservice Johan Haltorp AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 13,784 Less Arrow 9,971 Less Arrow 7,209
Financial expenses 761 Less Arrow 247 More Arrow 1,695
Earnings before taxes 3,910 Less Arrow 845 More Arrow 939
EBITDA 4,235 Less Arrow 1,262 More Arrow 2,349
Total assets 12,837 Less Arrow 9,378 Less Arrow 8,574
Current assets 9,282 Less Arrow 7,826 Less Arrow 6,709
Current liabilities 1,294 Less Arrow 820 Less Arrow 449
Equity capital 10,660 Less Arrow 7,829 Less Arrow 7,277
- share capital 103 Less Arrow 98 Less Arrow 92
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 83.0% More Arrow 83.5% More Arrow 84.9%
Turnover per employee 13,784 Less Arrow 4,986 Less Arrow 3,604
Profit as a percentage of turnover 28.4% Less Arrow 8.5% More Arrow 13.0%
Return on assets (ROA) 36.4% Less Arrow 11.6% More Arrow 30.7%
Current ratio 717.3% More Arrow 954.4% More Arrow 1494.2%
Return on equity (ROE) 36.7% Less Arrow 10.8% More Arrow 12.9%
Change turnover 3,265 Less Arrow 2,327 Less Arrow -1,038
Change turnover % 31% Less Arrow 30% Less Arrow -13%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -50% More Arrow 0% Less Arrow -33%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.