TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Halmstads Gummifabrik, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
24,686
|
23,138
|
15,294 |
| Financial expenses |
197
|
219
|
115 |
| Earnings before taxes |
959
|
1,487
|
96 |
| EBITDA |
1,985
|
2,436
|
595 |
| Total assets |
12,366
|
10,983
|
8,929 |
| Current assets |
5,587
|
5,236
|
4,216 |
| Current liabilities |
4,731
|
4,798
|
3,090 |
| Equity capital |
4,310
|
3,951
|
2,778 |
| - share capital |
871
|
901
|
899 |
| Employees (average) |
82
|
83
|
81 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
34.9%
|
36.0%
|
31.1% |
| Turnover per employee |
301
|
279
|
189 |
| Profit as a percentage of turnover |
3.9%
|
6.4%
|
0.6% |
| Return on assets (ROA) |
9.3%
|
15.5%
|
2.4% |
| Current ratio |
118.1%
|
109.1%
|
136.4% |
| Return on equity (ROE) |
22.3%
|
37.6%
|
3.5% |
| Change turnover |
2,335
|
7,799
|
-263 |
| Change turnover % |
10%
|
51%
|
-2% |
| Chg. No. of employees |
-1
|
2
|
-13 |
| Chg. No. of employees % |
-1%
|
2%
|
-14% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.