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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hål i Betong i Världen AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 96,440 More Arrow 123,680 More Arrow 181,189
Financial expenses 387 More Arrow 455 Less Arrow 373
Earnings before taxes 1,594 More Arrow 3,601 Less Arrow 3,442
EBITDA 3,248 More Arrow 8,164 More Arrow 8,474
Total assets 38,721 More Arrow 46,304 More Arrow 62,369
Current assets 29,336 More Arrow 35,340 More Arrow 46,130
Current liabilities 19,492 More Arrow 21,802 More Arrow 32,130
Equity capital 14,539 More Arrow 18,029 More Arrow 20,814
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 53 More Arrow 69 More Arrow 72

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 37.5% More Arrow 38.9% Less Arrow 33.4%
Turnover per employee 1,820 Less Arrow 1,792 More Arrow 2,517
Profit as a percentage of turnover 1.7% More Arrow 2.9% Less Arrow 1.9%
Return on assets (ROA) 5.1% More Arrow 8.8% Less Arrow 6.1%
Current ratio 150.5% More Arrow 162.1% Less Arrow 143.6%
Return on equity (ROE) 11.0% More Arrow 20.0% Less Arrow 16.5%
Change turnover -27,240 Less Arrow -57,509 More Arrow 20,959
Change turnover % -22% Less Arrow -32% More Arrow 13%
Chg. No. of employees -16 More Arrow -3 More Arrow 9
Chg. No. of employees % -23% More Arrow -4% More Arrow 14%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.