TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hantverksdesign i Folkärna AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
132,257
|
144,781
|
138,260 |
| Financial expenses |
648
|
294
|
366 |
| Earnings before taxes |
7,413
|
7,782
|
4,697 |
| EBITDA |
9,150
|
9,139
|
5,784 |
| Total assets |
39,331
|
45,022
|
48,380 |
| Current assets |
28,023
|
25,779
|
28,532 |
| Current liabilities |
21,270
|
19,343
|
22,726 |
| Equity capital |
16,848
|
21,714
|
20,531 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
34
|
32
|
33 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
42.8%
|
48.2%
|
42.4% |
| Turnover per employee |
3,890
|
4,524
|
4,190 |
| Profit as a percentage of turnover |
5.6%
|
5.4%
|
3.4% |
| Return on assets (ROA) |
20.5%
|
17.9%
|
10.5% |
| Current ratio |
131.7%
|
133.3%
|
125.5% |
| Return on equity (ROE) |
44.0%
|
35.8%
|
22.9% |
| Change turnover |
-13,270
|
17,721
|
22,336 |
| Change turnover % |
-9%
|
14%
|
19% |
| Chg. No. of employees |
2
|
-1
|
0 |
| Chg. No. of employees % |
6%
|
-3%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.