TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Håndverkskompaniet AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
413,250
|
581,066
|
782,529 |
| Financial expenses |
844
|
5
|
37 |
| Earnings before taxes |
25,585
|
33,500
|
47,924 |
| Total assets |
201,982
|
211,980
|
284,520 |
| Current assets |
188,501
|
196,680
|
267,643 |
| Current liabilities |
146,215
|
156,794
|
213,518 |
| Equity capital |
51,654
|
54,119
|
54,505 |
| - share capital |
315
|
332
|
353 |
| Employees (average) | 60 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.6%
|
25.5%
|
19.2% |
| Turnover per employee | 9,684 | ||
| Profit as a percentage of turnover |
6.2%
|
5.8%
|
6.1% |
| Return on assets (ROA) |
13.1%
|
15.8%
|
16.9% |
| Current ratio |
128.9%
|
125.4%
|
125.3% |
| Return on equity (ROE) |
49.5%
|
61.9%
|
87.9% |
| Change turnover |
-138,646
|
-153,378
|
248,862 |
| Change turnover % |
-25%
|
-21%
|
47% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.