TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hantverksdesign i Folkärna AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
196,906
|
216,663
|
190,144 |
Financial expenses |
965
|
440
|
504 |
Earnings before taxes |
11,037
|
11,646
|
6,459 |
EBITDA |
13,623
|
13,677
|
7,955 |
Total assets |
58,557
|
67,375
|
66,535 |
Current assets |
41,721
|
38,578
|
39,239 |
Current liabilities |
31,667
|
28,947
|
31,254 |
Equity capital |
25,084
|
32,495
|
28,236 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
5,791
|
6,771
|
5,762 |
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 |
-19,757
|
26,519
|
30,718 |
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.