TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Håkans Schakt Ilnestorp AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,269
|
2,860
|
2,444 |
| Financial expenses |
19
|
36
|
12 |
| Earnings before taxes |
365
|
83
|
167 |
| EBITDA |
552
|
312
|
393 |
| Total assets |
1,591
|
1,375
|
1,491 |
| Current assets |
900
|
516
|
438 |
| Current liabilities |
383
|
368
|
354 |
| Equity capital |
1,034
|
745
|
680 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.0%
|
54.2%
|
45.6% |
| Turnover per employee |
3,269
|
2,860
|
2,444 |
| Profit as a percentage of turnover |
11.2%
|
2.9%
|
6.8% |
| Return on assets (ROA) |
24.1%
|
8.7%
|
12.0% |
| Current ratio |
235.0%
|
140.2%
|
123.7% |
| Return on equity (ROE) |
35.3%
|
11.1%
|
24.6% |
| Change turnover |
409
|
416
|
671 |
| 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.