TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Håltagarna Söder AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,633
|
6,984
|
8,473 |
| Financial expenses |
2
|
0
|
1 |
| Earnings before taxes |
247
|
1,191
|
1,719 |
| EBITDA |
425
|
1,375
|
1,957 |
| Total assets |
4,416
|
5,081
|
5,181 |
| Current assets |
2,723
|
3,217
|
3,110 |
| Current liabilities |
805
|
635
|
680 |
| Equity capital |
3,598
|
4,402
|
4,457 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.5%
|
86.6%
|
86.0% |
| Turnover per employee |
939
|
1,164
|
1,210 |
| Profit as a percentage of turnover |
4.4%
|
17.1%
|
20.3% |
| Return on assets (ROA) |
5.6%
|
23.4%
|
33.2% |
| Current ratio |
338.3%
|
506.6%
|
457.4% |
| Return on equity (ROE) |
6.9%
|
27.1%
|
38.6% |
| Change turnover |
-1,351
|
-1,489
|
-662 |
| Change turnover % |
-19%
|
-18%
|
-7% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-14%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.