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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Håltagarna Söder AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,691 More Arrow 5,662 More Arrow 6,642
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 800 More Arrow 1,149 More Arrow 1,584
EBITDA 924 More Arrow 1,308 More Arrow 1,742
Total assets 3,413 More Arrow 3,462 More Arrow 3,802
Current assets 2,161 Less Arrow 2,078 More Arrow 2,424
Current liabilities 427 More Arrow 454 More Arrow 801
Equity capital 2,957 More Arrow 2,978 Less Arrow 2,970
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 86.6% Less Arrow 86.0% Less Arrow 78.1%
Turnover per employee 782 More Arrow 809 More Arrow 949
Profit as a percentage of turnover 17.1% More Arrow 20.3% More Arrow 23.8%
Return on assets (ROA) 23.4% More Arrow 33.2% More Arrow 41.7%
Current ratio 506.1% Less Arrow 457.7% Less Arrow 302.6%
Return on equity (ROE) 27.1% More Arrow 38.6% More Arrow 53.3%
Change turnover -1,000 More Arrow -442 More Arrow 1,021
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.