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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

National Halmstad Performance Polymers AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 276,423 More Arrow 289,363 Less Arrow 278,108
Financial expenses 363 Less Arrow 170 Less Arrow 43
Earnings before taxes 4,600 More Arrow 13,017 More Arrow 13,989
EBITDA 9,586 More Arrow 17,788 More Arrow 20,382
Total assets 126,598 More Arrow 190,730 Less Arrow 185,710
Current assets 87,218 More Arrow 110,411 More Arrow 123,752
Current liabilities 38,311 More Arrow 55,046 Less Arrow 48,765
Equity capital 80,920 More Arrow 121,092 More Arrow 128,128
- share capital 2,285 More Arrow 2,370 More Arrow 2,598
Employees (average) 191 More Arrow 194 Less Arrow 190

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 63.9% Less Arrow 63.5% More Arrow 69.0%
Turnover per employee 1,447 More Arrow 1,492 Less Arrow 1,464
Profit as a percentage of turnover 1.7% More Arrow 4.5% More Arrow 5.0%
Return on assets (ROA) 3.9% More Arrow 6.9% More Arrow 7.6%
Current ratio 227.7% Less Arrow 200.6% More Arrow 253.8%
Return on equity (ROE) 5.7% More Arrow 10.7% More Arrow 10.9%
Change turnover -2,531 More Arrow 35,706 Less Arrow 18,754
Change turnover % -1% More Arrow 14% Less Arrow 7%
Chg. No. of employees -3 More Arrow 4 More Arrow 10
Chg. No. of employees % -2% More Arrow 2% More Arrow 6%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.