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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Destination Halmstad AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 806 More Arrow 1,023 Less Arrow 963
Financial expenses 73 Less Arrow 60 Less Arrow 35
Earnings before taxes -3,483 More Arrow -3,254 Less Arrow -3,733
EBITDA -3,240 More Arrow -3,031 Less Arrow -3,535
Total assets 5,331 Less Arrow 4,890 More Arrow 5,288
Current assets 3,775 Less Arrow 3,573 More Arrow 4,234
Current liabilities 2,996 More Arrow 3,197 More Arrow 4,013
Equity capital 202 More Arrow 206 Less Arrow 196
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 23 More Arrow 25 More Arrow 30

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 3.8% More Arrow 4.2% Less Arrow 3.7%
Turnover per employee 35 More Arrow 41 Less Arrow 32
Profit as a percentage of turnover -432.1% More Arrow -318.1% Less Arrow -387.6%
Return on assets (ROA) -64.0% Less Arrow -65.3% Less Arrow -69.9%
Current ratio 126.0% Less Arrow 111.8% Less Arrow 105.5%
Return on equity (ROE) -1724.3% More Arrow -1579.6% Less Arrow -1904.6%
Change turnover -182 More Arrow 57 More Arrow 389
Change turnover % -18% More Arrow 6% More Arrow 68%
Chg. No. of employees -2 Less Arrow -5 More Arrow 1
Chg. No. of employees % -8% Less Arrow -17% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.