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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hallandsmusteriet AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 168,449 Less Arrow 156,917 More Arrow 232,866
Financial expenses 358 Less Arrow 57 More Arrow 97
Earnings before taxes 7,752 Less Arrow 7,665 Less Arrow 6,986
EBITDA 11,171 Less Arrow 10,778 Less Arrow 7,081
Total assets 115,875 Less Arrow 100,663 More Arrow 104,404
Current assets 50,077 More Arrow 53,403 More Arrow 57,437
Current liabilities 23,536 Less Arrow 19,391 Less Arrow 16,421
Equity capital 85,141 Less Arrow 78,116 More Arrow 82,897
- share capital 269 Less Arrow 267 More Arrow 291
Employees (average) 41 Less Arrow 37 Less Arrow 35

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 73.5% More Arrow 77.6% More Arrow 79.4%
Turnover per employee 4,109 More Arrow 4,241 More Arrow 6,653
Profit as a percentage of turnover 4.6% More Arrow 4.9% Less Arrow 3.0%
Return on assets (ROA) 7.0% More Arrow 7.7% Less Arrow 6.8%
Current ratio 212.8% More Arrow 275.4% More Arrow 349.8%
Return on equity (ROE) 9.1% More Arrow 9.8% Less Arrow 8.4%
Change turnover 10,725 Less Arrow -57,087 More Arrow 74,519
Change turnover % 7% Less Arrow -27% More Arrow 47%
Chg. No. of employees 4 Less Arrow 2 Equal arrow 2
Chg. No. of employees % 11% Less Arrow 6% Equal arrow 6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.