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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Halmstads Bärarelag AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 111,267 Less Arrow 108,121 Less Arrow 91,092
Financial expenses 2,641 Less Arrow 565 Less Arrow 335
Earnings before taxes 2,066 More Arrow 5,202 Less Arrow 4,761
EBITDA 18,220 Less Arrow 17,802 Less Arrow 16,917
Total assets 100,241 Less Arrow 96,709 Less Arrow 86,613
Current assets 38,645 More Arrow 40,340 Less Arrow 37,919
Current liabilities 32,166 Less Arrow 24,298 Less Arrow 23,596
Equity capital 48,620 Less Arrow 47,277 Less Arrow 42,839
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
Employees (average) 59 Less Arrow 56 More Arrow 59

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.5% More Arrow 48.9% More Arrow 49.5%
Turnover per employee 1,886 More Arrow 1,931 Less Arrow 1,544
Profit as a percentage of turnover 1.9% More Arrow 4.8% More Arrow 5.2%
Return on assets (ROA) 4.7% More Arrow 6.0% Less Arrow 5.9%
Current ratio 120.1% More Arrow 166.0% Less Arrow 160.7%
Return on equity (ROE) 4.2% More Arrow 11.0% More Arrow 11.1%
Change turnover 3,146 More Arrow 17,029 Less Arrow 5,811
Change turnover % 3% More Arrow 19% Less Arrow 7%
Chg. No. of employees 3 Less Arrow -3 More Arrow 0
Chg. No. of employees % 5% Less Arrow -5% More 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.