TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Halmstad Lackdepå AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,912
|
4,988
|
5,366 |
| Financial expenses |
8
|
3
|
11 |
| Earnings before taxes |
339
|
114
|
241 |
| EBITDA |
416
|
136
|
269 |
| Total assets |
2,473
|
2,385
|
2,493 |
| Current assets |
2,198
|
2,332
|
2,152 |
| Current liabilities |
684
|
787
|
529 |
| Equity capital |
1,700
|
1,510
|
1,547 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
68.7%
|
63.3%
|
62.1% |
| Turnover per employee |
1,637
|
1,663
|
1,789 |
| Profit as a percentage of turnover |
6.9%
|
2.3%
|
4.5% |
| Return on assets (ROA) |
14.0%
|
4.9%
|
10.1% |
| Current ratio |
321.3%
|
296.3%
|
406.8% |
| Return on equity (ROE) |
19.9%
|
7.5%
|
15.6% |
| Change turnover |
-102
|
57
|
-81 |
| 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.