TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kontorscenter i Hudiksvall AB
Closing information (x1000 EUR)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover | 5,533 | 4,092 | 3,701 |
Financial expenses | 2 | 20 | 0 |
Earnings before taxes | 287 | 283 | 553 |
EBITDA | 252 | 316 | 567 |
Total assets | 1,915 | 2,588 | 2,255 |
Current assets | 1,743 | 2,429 | 2,116 |
Current liabilities | 680 | 581 | 376 |
Equity capital | 1,234 | 1,978 | 1,849 |
- share capital | 21 | 23 | 25 |
Employees (average) | 21 | 15 | 14 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency | 64.4% | 76.4% | 82.0% |
Turnover per employee | 263 | 273 | 264 |
Profit as a percentage of turnover | 5.2% | 6.9% | 14.9% |
Return on assets (ROA) | 15.1% | 11.7% | 24.5% |
Current ratio | 256.3% | 418.1% | 562.8% |
Return on equity (ROE) | 23.3% | 14.3% | 29.9% |
Change turnover | 1,842 | 572 | -850 |
Change turnover % | 50% | 16% | -19% |
Chg. No. of employees | 6 | 1 | -5 |
Chg. No. of employees % | 40% | 7% | -26% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.