TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hål i Betong i Världen AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
63,313
|
78,109
|
126,210 |
Financial expenses |
254
|
287
|
260 |
Earnings before taxes |
1,046
|
2,274
|
2,398 |
EBITDA |
2,132
|
5,156
|
5,903 |
Total assets |
25,420
|
29,243
|
43,444 |
Current assets |
19,259
|
22,319
|
32,133 |
Current liabilities |
12,796
|
13,769
|
22,381 |
Equity capital |
9,545
|
11,386
|
14,498 |
- share capital |
66
|
63
|
70 |
Employees (average) |
53
|
69
|
72 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
37.5%
|
38.9%
|
33.4% |
Turnover per employee |
1,195
|
1,132
|
1,753 |
Profit as a percentage of turnover |
1.7%
|
2.9%
|
1.9% |
Return on assets (ROA) |
5.1%
|
8.8%
|
6.1% |
Current ratio |
150.5%
|
162.1%
|
143.6% |
Return on equity (ROE) |
11.0%
|
20.0%
|
16.5% |
Change turnover |
-17,883
|
-36,319
|
14,599 |
Change turnover % |
-22%
|
-32%
|
13% |
Chg. No. of employees |
-16
|
-3
|
9 |
Chg. No. of employees % |
-23%
|
-4%
|
14% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Total value of public sale |
0
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0
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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.