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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Håltagarna Söder AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,984 More Arrow 8,473 More Arrow 9,135
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 1,191 More Arrow 1,719 More Arrow 2,179
EBITDA 1,375 More Arrow 1,957 More Arrow 2,396
Total assets 5,081 More Arrow 5,181 More Arrow 5,229
Current assets 3,217 Less Arrow 3,110 More Arrow 3,333
Current liabilities 635 More Arrow 680 More Arrow 1,101
Equity capital 4,402 More Arrow 4,457 Less Arrow 4,084
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,164 More Arrow 1,210 More Arrow 1,305
Profit as a percentage of turnover 17.1% More Arrow 20.3% More Arrow 23.9%
Return on assets (ROA) 23.4% More Arrow 33.2% More Arrow 41.7%
Current ratio 506.6% Less Arrow 457.4% Less Arrow 302.7%
Return on equity (ROE) 27.1% More Arrow 38.6% More Arrow 53.4%
Change turnover -1,489 More Arrow -662 More Arrow 1,404
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.