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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hål i Betong i Världen AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 78,109 More Arrow 126,210 Less Arrow 117,679
Financial expenses 287 Less Arrow 260 More Arrow 284
Earnings before taxes 2,274 More Arrow 2,398 Less Arrow 1,411
EBITDA 5,156 More Arrow 5,903 Less Arrow 5,141
Total assets 29,243 More Arrow 43,444 More Arrow 48,040
Current assets 22,319 More Arrow 32,133 More Arrow 32,301
Current liabilities 13,769 More Arrow 22,381 More Arrow 26,208
Equity capital 11,386 More Arrow 14,498 Less Arrow 13,360
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 69 More Arrow 72 Less Arrow 63

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 38.9% Less Arrow 33.4% Less Arrow 27.8%
Turnover per employee 1,132 More Arrow 1,753 More Arrow 1,868
Profit as a percentage of turnover 2.9% Less Arrow 1.9% Less Arrow 1.2%
Return on assets (ROA) 8.8% Less Arrow 6.1% Less Arrow 3.5%
Current ratio 162.1% Less Arrow 143.6% Less Arrow 123.2%
Return on equity (ROE) 20.0% Less Arrow 16.5% Less Arrow 10.6%
Change turnover -36,319 More Arrow 14,599 More Arrow 26,437
Change turnover % -32% More Arrow 13% More Arrow 29%
Chg. No. of employees -3 More Arrow 9 Less Arrow -12
Chg. No. of employees % -4% More Arrow 14% Less Arrow -16%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.