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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Halmstads Gummifabrik, AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 113,732 More Arrow 125,886 Less Arrow 121,183
Financial expenses 854 Less Arrow 728 More Arrow 758
Earnings before taxes 710 Less Arrow 296 Less Arrow -5,663
EBITDA 4,421 More Arrow 4,991 More Arrow 8,624
Total assets 66,400 Less Arrow 63,214 More Arrow 64,831
Current assets 31,350 More Arrow 31,691 Less Arrow 30,568
Current liabilities 22,978 Less Arrow 21,191 More Arrow 25,443
Equity capital 20,656 More Arrow 22,782 More Arrow 22,836
- share capital 6,682 More Arrow 7,271 More Arrow 7,412
Employees (average) 81 More Arrow 94 More Arrow 114

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 31.1% More Arrow 36.0% Less Arrow 35.2%
Turnover per employee 1,404 Less Arrow 1,339 Less Arrow 1,063
Profit as a percentage of turnover 0.6% Less Arrow 0.2% Less Arrow -4.7%
Return on assets (ROA) 2.4% Less Arrow 1.6% Less Arrow -7.6%
Current ratio 136.4% More Arrow 149.5% Less Arrow 120.1%
Return on equity (ROE) 3.4% Less Arrow 1.3% Less Arrow -24.8%
Change turnover -1,957 More Arrow 6,996 Less Arrow 6,682
Change turnover % -2% More Arrow 6% Equal arrow 6%
Chg. No. of employees -13 Less Arrow -20 More Arrow -5
Chg. No. of employees % -14% Less Arrow -18% More Arrow -4%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.