TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hla El & Kraft AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,570
|
2,281
|
2,146 |
| Financial expenses |
5
|
2
|
0 |
| Earnings before taxes |
1,548
|
1,398
|
874 |
| EBITDA |
1,435
|
1,356
|
900 |
| Total assets |
6,904
|
5,680
|
4,811 |
| Current assets |
6,377
|
5,128
|
4,233 |
| Current liabilities |
407
|
257
|
349 |
| Equity capital |
6,133
|
5,123
|
4,218 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
88.8%
|
90.2%
|
87.7% |
| Turnover per employee |
1,285
|
1,140
|
1,073 |
| Profit as a percentage of turnover |
60.2%
|
61.3%
|
40.7% |
| Return on assets (ROA) |
22.5%
|
24.6%
|
18.2% |
| Current ratio |
1566.8%
|
1995.3%
|
1212.9% |
| Return on equity (ROE) |
25.2%
|
27.3%
|
20.7% |
| Change turnover |
289
|
135
|
363 |
| Change turnover % |
13%
|
6%
|
20% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.