TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Håndverkskompaniet AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
636,299
|
865,101
|
1,171,042 |
| Financial expenses |
1,300
|
8
|
56 |
| Earnings before taxes |
39,394
|
49,875
|
71,718 |
| Total assets |
311,000
|
315,599
|
425,779 |
| Current assets |
290,244
|
292,820
|
400,523 |
| Current liabilities |
225,134
|
233,438
|
319,526 |
| Equity capital |
79,534
|
80,573
|
81,566 |
| - share capital |
485
|
494
|
529 |
| Employees (average) | 60 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.6%
|
25.5%
|
19.2% |
| Turnover per employee | 14,418 | ||
| 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 |
-213,480
|
-228,352
|
372,418 |
| 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.