TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
National Halmstad Performance Polymers AB
Closing information (x1000 EUR)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
37,062
|
38,823
|
37,373 |
Financial expenses |
49
|
23
|
6 |
Earnings before taxes |
617
|
1,746
|
1,880 |
EBITDA |
1,285
|
2,387
|
2,739 |
Total assets |
16,974
|
25,590
|
24,956 |
Current assets |
11,694
|
14,814
|
16,630 |
Current liabilities |
5,137
|
7,385
|
6,553 |
Equity capital |
10,850
|
16,247
|
17,218 |
- share capital |
306
|
318
|
349 |
Employees (average) |
191
|
194
|
190 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
63.9%
|
63.5%
|
69.0% |
Turnover per employee |
194
|
200
|
197 |
Profit as a percentage of turnover |
1.7%
|
4.5%
|
5.0% |
Return on assets (ROA) |
3.9%
|
6.9%
|
7.6% |
Current ratio |
227.6%
|
200.6%
|
253.8% |
Return on equity (ROE) |
5.7%
|
10.7%
|
10.9% |
Change turnover |
-339
|
4,791
|
2,520 |
Change turnover % |
-1%
|
14%
|
7% |
Chg. No. of employees |
-3
|
4
|
10 |
Chg. No. of employees % |
-2%
|
2%
|
6% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Total value of public sale |
0
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0
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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.