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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Halmstad Kakelhus AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 87,068 Less Arrow 85,029 Less Arrow 76,962
Financial expenses 607 Less Arrow 294 Less Arrow 272
Earnings before taxes 5,965 Less Arrow 5,243 More Arrow 6,446
EBITDA 8,033 Less Arrow 7,093 More Arrow 8,154
Total assets 49,699 Less Arrow 47,744 Less Arrow 47,415
Current assets 34,075 Less Arrow 30,791 Less Arrow 30,025
Current liabilities 12,664 Less Arrow 12,285 More Arrow 14,403
Equity capital 22,030 Less Arrow 20,367 Less Arrow 19,245
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,073 More Arrow 2,074 More Arrow 2,080
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 2,039 More Arrow 8,067 Less Arrow -8,904
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.