TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kontorscenter i Hudiksvall AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover | 65,527 | 43,710 | 37,604 |
Financial expenses | 27 | 213 | 1 |
Earnings before taxes | 3,403 | 3,024 | 5,619 |
EBITDA | 2,981 | 3,373 | 5,765 |
Total assets | 22,681 | 27,646 | 22,915 |
Current assets | 20,638 | 25,952 | 21,499 |
Current liabilities | 8,054 | 6,206 | 3,819 |
Equity capital | 14,617 | 21,130 | 18,786 |
- share capital | 250 | 250 | 250 |
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 | 3,120 | 2,914 | 2,686 |
Profit as a percentage of turnover | 5.2% | 6.9% | 14.9% |
Return on assets (ROA) | 15.1% | 11.7% | 24.5% |
Current ratio | 256.2% | 418.2% | 562.9% |
Return on equity (ROE) | 23.3% | 14.3% | 29.9% |
Change turnover | 21,817 | 6,106 | -8,636 |
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.