TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Håltagar'n i Kumla AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
10,009
|
14,049
|
5,786 |
| Financial expenses |
87
|
47
|
25 |
| Earnings before taxes |
-1,361
|
367
|
25 |
| EBITDA |
-1,193
|
476
|
109 |
| Total assets |
2,667
|
3,357
|
1,740 |
| Current assets |
1,524
|
2,281
|
623 |
| Current liabilities |
2,382
|
2,306
|
940 |
| Equity capital |
-593
|
766
|
400 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
-22.2%
|
22.8%
|
23.0% |
| Turnover per employee |
1,251
|
2,342
|
964 |
| Profit as a percentage of turnover |
-13.6%
|
2.6%
|
0.4% |
| Return on assets (ROA) |
-47.8%
|
12.3%
|
2.9% |
| Current ratio |
64.0%
|
98.9%
|
66.3% |
| Return on equity (ROE) |
229.5%
|
47.9%
|
6.2% |
| Change turnover |
-4,040
|
8,263
|
243 |
| Change turnover % |
-29%
|
143%
|
4% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
33%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Total value of public sale |
0
|
0
|
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.