TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kakelsättarna i Hässleholm AB
Closing information (x1000 EUR)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
4,920
|
4,951
|
3,565 |
| Financial expenses |
4
|
1
|
1 |
| Earnings before taxes |
-64
|
239
|
30 |
| EBITDA |
-50
|
244
|
36 |
| Total assets |
1,378
|
1,340
|
1,012 |
| Current assets |
1,340
|
1,334
|
1,001 |
| Current liabilities |
1,064
|
894
|
754 |
| Equity capital |
286
|
420
|
245 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
50
|
46
|
31 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
20.8%
|
31.3%
|
24.2% |
| Turnover per employee |
98
|
108
|
115 |
| Profit as a percentage of turnover |
-1.3%
|
4.8%
|
0.8% |
| Return on assets (ROA) |
-4.4%
|
17.9%
|
3.1% |
| Current ratio |
125.9%
|
149.2%
|
132.8% |
| Return on equity (ROE) |
-22.4%
|
56.9%
|
12.2% |
| Change turnover |
436
|
1,572
|
-424 |
| Change turnover % |
10%
|
46%
|
-11% |
| Chg. No. of employees |
4
|
15
|
-4 |
| Chg. No. of employees % |
9%
|
48%
|
-11% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.