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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Halmstad Lackdepå AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,408 Less Arrow 7,061 More Arrow 7,197
Financial expenses 12 Less Arrow 5 More Arrow 15
Earnings before taxes 511 Less Arrow 162 More Arrow 324
EBITDA 627 Less Arrow 193 More Arrow 361
Total assets 3,730 Less Arrow 3,376 Less Arrow 3,344
Current assets 3,315 Less Arrow 3,301 Less Arrow 2,886
Current liabilities 1,031 More Arrow 1,113 Less Arrow 709
Equity capital 2,564 Less Arrow 2,138 Less Arrow 2,074
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.7% Less Arrow 63.3% Less Arrow 62.0%
Turnover per employee 2,469 Less Arrow 2,354 More Arrow 2,399
Profit as a percentage of turnover 6.9% Less Arrow 2.3% More Arrow 4.5%
Return on assets (ROA) 14.0% Less Arrow 4.9% More Arrow 10.1%
Current ratio 321.5% Less Arrow 296.6% More Arrow 407.1%
Return on equity (ROE) 19.9% Less Arrow 7.6% More Arrow 15.6%
Change turnover -154 More Arrow 80 Less Arrow -108
Change turnover % -2% More Arrow 1% Less Arrow -1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.