TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Håkans Schakt Ilnestorp AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,123
|
1,921
|
1,633 |
| Financial expenses |
12
|
24
|
8 |
| Earnings before taxes |
237
|
56
|
112 |
| EBITDA |
359
|
210
|
263 |
| Total assets |
1,033
|
924
|
996 |
| Current assets |
585
|
347
|
293 |
| Current liabilities |
249
|
247
|
237 |
| Equity capital |
672
|
500
|
454 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.1%
|
54.1%
|
45.6% |
| Turnover per employee |
2,123
|
1,921
|
1,633 |
| Profit as a percentage of turnover |
11.2%
|
2.9%
|
6.9% |
| Return on assets (ROA) |
24.1%
|
8.7%
|
12.0% |
| Current ratio |
234.9%
|
140.5%
|
123.6% |
| Return on equity (ROE) |
35.3%
|
11.2%
|
24.7% |
| Change turnover |
266
|
279
|
448 |
| 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.