TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Halmstads Gummifabrik, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
292,435
|
260,085
|
160,992 |
| Financial expenses |
2,338
|
2,466
|
1,209 |
| Earnings before taxes |
11,357
|
16,717
|
1,006 |
| EBITDA |
23,520
|
27,387
|
6,258 |
| Total assets |
146,490
|
123,450
|
93,992 |
| Current assets |
66,184
|
58,855
|
44,377 |
| Current liabilities |
56,042
|
53,933
|
32,526 |
| Equity capital |
51,053
|
44,415
|
29,239 |
| - share capital |
10,313
|
10,130
|
9,459 |
| 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 |
3,566
|
3,134
|
1,988 |
| 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) |
22.2%
|
37.6%
|
3.4% |
| Change turnover |
27,660
|
87,669
|
-2,771 |
| 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.