TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hammarstedt's Kyl & Inneklimat AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
67,405
|
75,207
|
76,925 |
| Financial expenses |
110
|
164
|
49 |
| Earnings before taxes |
3,493
|
2,188
|
6,562 |
| EBITDA |
3,518
|
2,406
|
6,683 |
| Total assets |
22,974
|
23,652
|
24,372 |
| Current assets |
21,144
|
20,978
|
22,729 |
| Current liabilities |
9,682
|
11,224
|
12,464 |
| Equity capital |
11,274
|
9,017
|
10,229 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
49
|
57
|
55 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.1%
|
38.1%
|
42.0% |
| Turnover per employee |
1,376
|
1,319
|
1,399 |
| Profit as a percentage of turnover |
5.2%
|
2.9%
|
8.5% |
| Return on assets (ROA) |
15.7%
|
9.9%
|
27.1% |
| Current ratio |
218.4%
|
186.9%
|
182.4% |
| Return on equity (ROE) |
31.0%
|
24.3%
|
64.2% |
| Change turnover |
-8,189
|
4,513
|
7,000 |
| Change turnover % |
-11%
|
6%
|
10% |
| Chg. No. of employees |
-8
|
2
|
8 |
| Chg. No. of employees % |
-14%
|
4%
|
17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.