TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Halmstad Lackdepå AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,313
|
7,465
|
7,380 |
| Financial expenses |
12
|
5
|
15 |
| Earnings before taxes |
504
|
171
|
332 |
| EBITDA |
619
|
204
|
370 |
| Total assets |
3,682
|
3,569
|
3,429 |
| Current assets |
3,272
|
3,490
|
2,959 |
| Current liabilities |
1,018
|
1,177
|
727 |
| Equity capital |
2,531
|
2,260
|
2,127 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
68.7%
|
63.3%
|
62.0% |
| Turnover per employee |
2,438
|
2,488
|
2,460 |
| Profit as a percentage of turnover |
6.9%
|
2.3%
|
4.5% |
| Return on assets (ROA) |
14.0%
|
4.9%
|
10.1% |
| Current ratio |
321.4%
|
296.5%
|
407.0% |
| Return on equity (ROE) |
19.9%
|
7.6%
|
15.6% |
| Change turnover |
-152
|
85
|
-111 |
| 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.