TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Halmstads Gummifabrik, AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
170,198
|
173,127
|
163,505 |
Financial expenses |
1,278
|
1,001
|
1,023 |
Earnings before taxes |
1,063
|
407
|
-7,641 |
EBITDA |
6,616
|
6,864
|
11,636 |
Total assets |
99,366
|
86,936
|
87,472 |
Current assets |
46,915
|
43,583
|
41,244 |
Current liabilities |
34,386
|
29,143
|
34,328 |
Equity capital |
30,911
|
31,332
|
30,811 |
- share capital |
10,000
![]() |
10,000
![]() |
10,000 |
Employees (average) |
81
|
94
|
114 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency |
31.1%
|
36.0%
|
35.2% |
Turnover per employee |
2,101
|
1,842
|
1,434 |
Profit as a percentage of turnover |
0.6%
|
0.2%
|
-4.7% |
Return on assets (ROA) |
2.4%
|
1.6%
|
-7.6% |
Current ratio |
136.4%
|
149.5%
|
120.1% |
Return on equity (ROE) |
3.4%
|
1.3%
|
-24.8% |
Change turnover |
-2,929
|
9,622
|
9,015 |
Change turnover % |
-2%
|
6%
![]() |
6% |
Chg. No. of employees |
-13
|
-20
|
-5 |
Chg. No. of employees % |
-14%
|
-18%
|
-4% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.