TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Håkans Schakt Ilnestorp AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
285
|
258
|
220 |
| Financial expenses |
2
|
3
|
1 |
| Earnings before taxes |
32
|
7
|
15 |
| EBITDA |
48
|
28
|
35 |
| Total assets |
139
|
124
|
134 |
| Current assets |
78
|
47
|
39 |
| Current liabilities |
33
|
33
|
32 |
| Equity capital |
90
|
67
|
61 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.7%
|
54.0%
|
45.5% |
| Turnover per employee |
285
|
258
|
220 |
| Profit as a percentage of turnover |
11.2%
|
2.7%
|
6.8% |
| Return on assets (ROA) |
24.5%
|
8.1%
|
11.9% |
| Current ratio |
236.4%
|
142.4%
|
121.9% |
| Return on equity (ROE) |
35.6%
|
10.4%
|
24.6% |
| Change turnover |
36
|
37
|
60 |
| Change turnover % |
14%
|
17%
|
38% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.