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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hald & Tesch Brand ab

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,050 More Arrow 36,921 More Arrow 37,340
Financial expenses 400 Less Arrow 268 More Arrow 289
Earnings before taxes 1,104 More Arrow 1,797 Less Arrow 1,416
EBITDA 1,555 More Arrow 2,110 More Arrow 2,228
Total assets 13,241 Less Arrow 12,509 More Arrow 12,650
Current assets 11,902 Less Arrow 11,260 Less Arrow 11,238
Current liabilities 5,549 Less Arrow 3,995 Less Arrow 3,980
Equity capital 2,409 Less Arrow 2,066 Less Arrow 1,575
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 44 More Arrow 47 More Arrow 48

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.2% Less Arrow 16.5% Less Arrow 12.5%
Turnover per employee 797 Less Arrow 786 Less Arrow 778
Profit as a percentage of turnover 3.1% More Arrow 4.9% Less Arrow 3.8%
Return on assets (ROA) 11.4% More Arrow 16.5% Less Arrow 13.5%
Current ratio 214.5% More Arrow 281.9% More Arrow 282.4%
Return on equity (ROE) 45.8% More Arrow 87.0% More Arrow 89.9%
Change turnover -2,061 More Arrow 2,605 Less Arrow -737
Change turnover % -6% More Arrow 8% Less Arrow -2%
Chg. No. of employees -3 More Arrow -1 More Arrow 1
Chg. No. of employees % -6% More Arrow -2% More Arrow 2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.