TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Halmstad Lackdepå AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
659
|
671
|
722 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
45
|
15
|
32 |
| EBITDA |
56
|
18
|
36 |
| Total assets |
332
|
321
|
335 |
| Current assets |
295
|
314
|
289 |
| Current liabilities |
92
|
106
|
71 |
| Equity capital |
228
|
203
|
208 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
68.7%
|
63.2%
|
62.1% |
| Turnover per employee |
220
|
224
|
241 |
| Profit as a percentage of turnover |
6.8%
|
2.2%
|
4.4% |
| Return on assets (ROA) |
13.9%
|
4.7%
|
9.9% |
| Current ratio |
320.7%
|
296.2%
|
407.0% |
| Return on equity (ROE) |
19.7%
|
7.4%
|
15.4% |
| Change turnover |
-14
|
8
|
-11 |
| Change turnover % |
-2%
|
1%
|
-1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.