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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 2024/12 2023/12 2022/12
Turnover 490 More Arrow 629 More Arrow 761
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 22 More Arrow 107 More Arrow 154
EBITDA 37 More Arrow 124 More Arrow 176
Total assets 384 More Arrow 458 More Arrow 466
Current assets 237 More Arrow 290 Less Arrow 279
Current liabilities 70 Less Arrow 57 More Arrow 61
Equity capital 313 More Arrow 397 More Arrow 401
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 6 Equal arrow 6 More Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 81.5% More Arrow 86.7% Less Arrow 86.1%
Turnover per employee 82 More Arrow 105 More Arrow 109
Profit as a percentage of turnover 4.5% More Arrow 17.0% More Arrow 20.2%
Return on assets (ROA) 5.7% More Arrow 23.4% More Arrow 33.0%
Current ratio 338.6% More Arrow 508.8% Less Arrow 457.4%
Return on equity (ROE) 7.0% More Arrow 27.0% More Arrow 38.4%
Change turnover -118 Less Arrow -134 More Arrow -59
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.