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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Halmstad Kakelhus AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 7,847 Less Arrow 7,641 Less Arrow 7,525
Financial expenses 55 Less Arrow 26 More Arrow 27
Earnings before taxes 538 Less Arrow 471 More Arrow 630
EBITDA 724 Less Arrow 637 More Arrow 797
Total assets 4,479 Less Arrow 4,290 More Arrow 4,636
Current assets 3,071 Less Arrow 2,767 More Arrow 2,936
Current liabilities 1,141 Less Arrow 1,104 More Arrow 1,408
Equity capital 1,985 Less Arrow 1,830 More Arrow 1,882
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 42 Less Arrow 41 Less Arrow 37

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.3% Less Arrow 42.7% Less Arrow 40.6%
Turnover per employee 187 Less Arrow 186 More Arrow 203
Profit as a percentage of turnover 6.9% Less Arrow 6.2% More Arrow 8.4%
Return on assets (ROA) 13.2% Less Arrow 11.6% More Arrow 14.2%
Current ratio 269.1% Less Arrow 250.6% Less Arrow 208.5%
Return on equity (ROE) 27.1% Less Arrow 25.7% More Arrow 33.5%
Change turnover 184 More Arrow 725 Less Arrow -871
Change turnover % 2% More Arrow 10% Less Arrow -10%
Chg. No. of employees 1 More Arrow 4 Less Arrow 0
Chg. No. of employees % 2% More Arrow 11% Less Arrow 0%

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.