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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hald & Tesch Brand ab

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 52,183 More Arrow 55,251 Less Arrow 51,353
Financial expenses 596 Less Arrow 401 Less Arrow 397
Earnings before taxes 1,643 More Arrow 2,689 Less Arrow 1,948
EBITDA 2,315 More Arrow 3,158 Less Arrow 3,064
Total assets 19,714 Less Arrow 18,720 Less Arrow 17,397
Current assets 17,720 Less Arrow 16,851 Less Arrow 15,455
Current liabilities 8,262 Less Arrow 5,978 Less Arrow 5,473
Equity capital 3,587 Less Arrow 3,092 Less Arrow 2,166
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 44 More Arrow 47 More Arrow 48

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.2% Less Arrow 16.5% Less Arrow 12.5%
Turnover per employee 1,186 Less Arrow 1,176 Less Arrow 1,070
Profit as a percentage of turnover 3.1% More Arrow 4.9% Less Arrow 3.8%
Return on assets (ROA) 11.4% More Arrow 16.5% Less Arrow 13.5%
Current ratio 214.5% More Arrow 281.9% More Arrow 282.4%
Return on equity (ROE) 45.8% More Arrow 87.0% More Arrow 89.9%
Change turnover -3,068 More Arrow 3,898 Less Arrow -1,014
Change turnover % -6% More Arrow 8% Less Arrow -2%
Chg. No. of employees -3 More Arrow -1 More Arrow 1
Chg. No. of employees % -6% More Arrow -2% More Arrow 2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.