TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallands Garageportar AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,304
|
10,722
|
11,707 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,377
|
947
|
1,150 |
| EBITDA |
632
|
947
|
1,150 |
| Total assets |
5,910
|
6,167
|
6,516 |
| Current assets |
5,910
|
6,167
|
6,516 |
| Current liabilities |
69
|
1,818
|
2,137 |
| Equity capital |
5,471
|
3,982
|
4,033 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
3
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
92.6%
|
64.6%
|
61.9% |
| Turnover per employee |
5,304
|
3,574
|
2,927 |
| Profit as a percentage of turnover |
44.8%
|
8.8%
|
9.8% |
| Return on assets (ROA) |
40.2%
|
15.4%
|
17.6% |
| Current ratio |
8565.2%
|
339.2%
|
304.9% |
| Return on equity (ROE) |
43.4%
|
23.8%
|
28.5% |
| Change turnover |
-5,418
|
-985
|
3,086 |
| Change turnover % |
-51%
|
-8%
|
36% |
| Chg. No. of employees |
-2
|
-1
|
-1 |
| Chg. No. of employees % |
-67%
|
-25%
|
-20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.