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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 2024/12 2023/12 2022/12
Turnover 3,658 More Arrow 4,691 More Arrow 5,662
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 160 More Arrow 800 More Arrow 1,149
EBITDA 276 More Arrow 924 More Arrow 1,308
Total assets 2,868 More Arrow 3,413 More Arrow 3,462
Current assets 1,768 More Arrow 2,161 Less Arrow 2,078
Current liabilities 523 Less Arrow 427 More Arrow 454
Equity capital 2,337 More Arrow 2,957 More Arrow 2,978
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 6 Equal arrow 6 More Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 81.5% More Arrow 86.6% Less Arrow 86.0%
Turnover per employee 610 More Arrow 782 More Arrow 809
Profit as a percentage of turnover 4.4% More Arrow 17.1% More Arrow 20.3%
Return on assets (ROA) 5.6% More Arrow 23.4% More Arrow 33.2%
Current ratio 338.0% More Arrow 506.1% Less Arrow 457.7%
Return on equity (ROE) 6.8% More Arrow 27.1% More Arrow 38.6%
Change turnover -877 Less Arrow -1,000 More Arrow -442
Change turnover % -19% More Arrow -18% More Arrow -7%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -14% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.