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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Håltagarna Söder AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 629 More Arrow 761 More Arrow 893
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 107 More Arrow 154 More Arrow 213
EBITDA 124 More Arrow 176 More Arrow 234
Total assets 458 More Arrow 466 More Arrow 511
Current assets 290 Less Arrow 279 More Arrow 326
Current liabilities 57 More Arrow 61 More Arrow 108
Equity capital 397 More Arrow 401 Less Arrow 399
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 86.7% Less Arrow 86.1% Less Arrow 78.1%
Turnover per employee 105 More Arrow 109 More Arrow 128
Profit as a percentage of turnover 17.0% More Arrow 20.2% More Arrow 23.9%
Return on assets (ROA) 23.4% More Arrow 33.0% More Arrow 41.7%
Current ratio 508.8% Less Arrow 457.4% Less Arrow 301.9%
Return on equity (ROE) 27.0% More Arrow 38.4% More Arrow 53.4%
Change turnover -134 More Arrow -59 More Arrow 137
Change turnover % -18% More Arrow -7% More Arrow 18%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -14% More Arrow 0% More Arrow 17%

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.