TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hammarstedt's Kyl & Inneklimat AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
100,354
|
112,546
|
105,793 |
| Financial expenses |
164
|
246
|
67 |
| Earnings before taxes |
5,200
|
3,274
|
9,024 |
| EBITDA |
5,237
|
3,601
|
9,191 |
| Total assets |
34,204
|
35,395
|
33,518 |
| Current assets |
31,479
|
31,393
|
31,259 |
| Current liabilities |
14,414
|
16,797
|
17,142 |
| Equity capital |
16,785
|
13,494
|
14,067 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,048
|
1,974
|
1,924 |
| 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 |
-12,192
|
6,753
|
9,627 |
| 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.