TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El- & Kylservice Johan Haltorp AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
10,593
|
13,398
|
10,224 |
| Financial expenses |
1
|
740
|
253 |
| Earnings before taxes |
2,403
|
3,801
|
866 |
| EBITDA |
2,357
|
4,116
|
1,294 |
| Total assets |
13,838
|
12,478
|
9,616 |
| Current assets |
10,103
|
9,022
|
8,024 |
| Current liabilities |
966
|
1,258
|
841 |
| Equity capital |
11,957
|
10,362
|
8,027 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,531
|
13,398
|
5,112 |
| Profit as a percentage of turnover |
22.7%
|
28.4%
|
8.5% |
| Return on assets (ROA) |
17.4%
|
36.4%
|
11.6% |
| Current ratio |
1045.9%
|
717.2%
|
954.1% |
| Return on equity (ROE) |
20.1%
|
36.7%
|
10.8% |
| Change turnover |
-2,805
|
3,174
|
2,386 |
| 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.