TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kakelsättarna i Hässleholm AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover | 58,021 | 52,881 | 36,097 |
Financial expenses | 44 | 9 | 14 |
Earnings before taxes | -759 | 2,551 | 306 |
EBITDA | -584 | 2,606 | 366 |
Total assets | 16,248 | 14,314 | 10,247 |
Current assets | 15,801 | 14,246 | 10,132 |
Current liabilities | 12,552 | 9,552 | 7,630 |
Equity capital | 3,369 | 4,488 | 2,485 |
- share capital | 100 | 100 | 100 |
Employees (average) | 50 | 46 | 31 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency | 20.7% | 31.4% | 24.3% |
Turnover per employee | 1,160 | 1,150 | 1,164 |
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% | 149.1% | 132.8% |
Return on equity (ROE) | -22.5% | 56.8% | 12.3% |
Change turnover | 5,140 | 16,784 | -4,297 |
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.