TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kartongbolaget i Hälsingborg AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
116,757
|
108,786
|
102,447 |
| Financial expenses |
918
|
537
|
284 |
| Earnings before taxes |
-44
|
3,227
|
5,681 |
| EBITDA |
2,609
|
6,003
|
7,848 |
| Total assets |
63,173
|
68,359
|
71,446 |
| Current assets |
43,713
|
51,478
|
52,547 |
| Current liabilities |
20,495
|
27,108
|
31,446 |
| Equity capital |
33,088
|
33,324
|
30,663 |
| - share capital |
110
|
110
|
110 |
| Employees (average) |
48
|
46
|
44 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
52.4%
|
48.7%
|
42.9% |
| Turnover per employee |
2,432
|
2,365
|
2,328 |
| Profit as a percentage of turnover |
0.0%
|
3.0%
|
5.5% |
| Return on assets (ROA) |
1.4%
|
5.5%
|
8.3% |
| Current ratio |
213.3%
|
189.9%
|
167.1% |
| Return on equity (ROE) |
-0.1%
|
9.7%
|
18.5% |
| Change turnover |
7,971
|
6,339
|
17,235 |
| Change turnover % |
7%
|
6%
|
20% |
| Chg. No. of employees |
2
|
2
|
8 |
| Chg. No. of employees % |
4%
|
5%
|
22% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.