TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Halmstads Gummifabrik, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
23,138
|
15,294
|
16,929 |
| Financial expenses |
219
|
115
|
98 |
| Earnings before taxes |
1,487
|
96
|
40 |
| EBITDA |
2,436
|
595
|
671 |
| Total assets |
10,983
|
8,929
|
8,501 |
| Current assets |
5,236
|
4,216
|
4,262 |
| Current liabilities |
4,798
|
3,090
|
2,850 |
| Equity capital |
3,951
|
2,778
|
3,064 |
| - share capital |
901
|
899
|
978 |
| Employees (average) |
83
|
81
|
94 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
36.0%
|
31.1%
|
36.0% |
| Turnover per employee |
279
|
189
|
180 |
| Profit as a percentage of turnover |
6.4%
|
0.6%
|
0.2% |
| Return on assets (ROA) |
15.5%
|
2.4%
|
1.6% |
| Current ratio |
109.1%
|
136.4%
|
149.5% |
| Return on equity (ROE) |
37.6%
|
3.5%
|
1.3% |
| Change turnover |
7,799
|
-263
|
941 |
| Change turnover % |
51%
|
-2%
|
6% |
| Chg. No. of employees |
2
|
-13
|
-20 |
| Chg. No. of employees % |
2%
|
-14%
|
-18% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.