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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hallands Garageportar AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,563 More Arrow 7,165 More Arrow 8,513
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,597 Less Arrow 633 More Arrow 836
EBITDA 424 More Arrow 633 More Arrow 836
Total assets 3,970 More Arrow 4,121 More Arrow 4,738
Current assets 3,970 More Arrow 4,121 More Arrow 4,738
Current liabilities 46 More Arrow 1,215 More Arrow 1,554
Equity capital 3,675 Less Arrow 2,661 More Arrow 2,933
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 More Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 92.6% Less Arrow 64.6% Less Arrow 61.9%
Turnover per employee 3,563 Less Arrow 2,388 Less Arrow 2,128
Profit as a percentage of turnover 44.8% Less Arrow 8.8% More Arrow 9.8%
Return on assets (ROA) 40.2% Less Arrow 15.4% More Arrow 17.6%
Current ratio 8630.4% Less Arrow 339.2% Less Arrow 304.9%
Return on equity (ROE) 43.5% Less Arrow 23.8% More Arrow 28.5%
Change turnover -3,639 More Arrow -658 More Arrow 2,244
Change turnover % -51% More Arrow -8% More Arrow 36%
Chg. No. of employees -2 More Arrow -1 Equal arrow -1
Chg. No. of employees % -67% More Arrow -25% More Arrow -20%

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.