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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 2023/06 2022/06 2021/06
Turnover 123,680 More Arrow 181,189 Less Arrow 160,230
Financial expenses 455 Less Arrow 373 More Arrow 387
Earnings before taxes 3,601 Less Arrow 3,442 Less Arrow 1,921
EBITDA 8,164 More Arrow 8,474 Less Arrow 7,000
Total assets 46,304 More Arrow 62,369 More Arrow 65,411
Current assets 35,340 More Arrow 46,130 Less Arrow 43,981
Current liabilities 21,802 More Arrow 32,130 More Arrow 35,685
Equity capital 18,029 More Arrow 20,814 Less Arrow 18,191
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,792 More Arrow 2,517 More Arrow 2,543
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 -57,509 More Arrow 20,959 More Arrow 35,996
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.