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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Håkans Schakt Ilnestorp AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,371 Less Arrow 2,897 Less Arrow 2,312
Financial expenses 20 More Arrow 36 Less Arrow 11
Earnings before taxes 376 Less Arrow 84 More Arrow 158
EBITDA 569 Less Arrow 316 More Arrow 372
Total assets 1,641 Less Arrow 1,393 More Arrow 1,410
Current assets 928 Less Arrow 523 Less Arrow 414
Current liabilities 395 Less Arrow 373 Less Arrow 335
Equity capital 1,066 Less Arrow 755 Less Arrow 643
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.0% Less Arrow 54.2% Less Arrow 45.6%
Turnover per employee 3,371 Less Arrow 2,897 Less Arrow 2,312
Profit as a percentage of turnover 11.2% Less Arrow 2.9% More Arrow 6.8%
Return on assets (ROA) 24.1% Less Arrow 8.6% More Arrow 12.0%
Current ratio 234.9% Less Arrow 140.2% Less Arrow 123.6%
Return on equity (ROE) 35.3% Less Arrow 11.1% More Arrow 24.6%
Change turnover 422 Less Arrow 421 More Arrow 635
Change turnover % 14% More Arrow 17% More Arrow 38%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.