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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Destination Halmstad AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,552 More Arrow 11,496 Less Arrow 10,139
Financial expenses 869 Less Arrow 674 Less Arrow 373
Earnings before taxes -41,261 More Arrow -36,580 Less Arrow -39,297
EBITDA -38,383 More Arrow -34,073 Less Arrow -37,214
Total assets 63,146 Less Arrow 54,969 More Arrow 55,659
Current assets 44,719 Less Arrow 40,167 More Arrow 44,565
Current liabilities 35,488 More Arrow 35,933 More Arrow 42,247
Equity capital 2,392 Less Arrow 2,321 Less Arrow 2,061
- share capital 103 Less Arrow 101 Less Arrow 95
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 415 More Arrow 460 Less Arrow 338
Profit as a percentage of turnover -432.0% More Arrow -318.2% 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) -1725.0% More Arrow -1576.0% Less Arrow -1906.7%
Change turnover -2,151 More Arrow 637 More Arrow 4,097
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.