TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hantverksdesign i Folkärna AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
26,139
|
17,746
|
19,470 |
| Financial expenses |
37
|
87
|
40 |
| Earnings before taxes |
1,833
|
995
|
1,047 |
| EBITDA |
2,050
|
1,228
|
1,229 |
| Total assets |
6,635
|
5,277
|
6,054 |
| Current assets |
5,039
|
3,760
|
3,467 |
| Current liabilities |
3,658
|
2,854
|
2,601 |
| Equity capital |
2,932
|
2,261
|
2,920 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
43
|
34
|
32 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
44.2%
|
42.8%
|
48.2% |
| Turnover per employee |
608
|
522
|
608 |
| Profit as a percentage of turnover |
7.0%
|
5.6%
|
5.4% |
| Return on assets (ROA) |
28.2%
|
20.5%
|
18.0% |
| Current ratio |
137.8%
|
131.7%
|
133.3% |
| Return on equity (ROE) |
62.5%
|
44.0%
|
35.9% |
| Change turnover |
8,997
|
-1,781
|
2,383 |
| Change turnover % |
52%
|
-9%
|
14% |
| Chg. No. of employees |
9
|
2
|
-1 |
| Chg. No. of employees % |
26%
|
6%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.