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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Destination Halmstad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,348 Less Arrow 10,719 Less Arrow 6,388
Financial expenses 665 Less Arrow 394 Less Arrow 249
Earnings before taxes -36,109 Less Arrow -41,544 More Arrow -31,749
EBITDA -33,635 Less Arrow -39,342 More Arrow -28,895
Total assets 54,262 More Arrow 58,842 Less Arrow 53,398
Current assets 39,650 More Arrow 47,113 Less Arrow 46,104
Current liabilities 35,471 More Arrow 44,663 More Arrow 47,080
Equity capital 2,291 Less Arrow 2,179 Less Arrow 1,318
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 25 More Arrow 30 Less Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.2% Less Arrow 3.7% Less Arrow 2.5%
Turnover per employee 454 Less Arrow 357 Less Arrow 220
Profit as a percentage of turnover -318.2% Less Arrow -387.6% Less Arrow -497.0%
Return on assets (ROA) -65.3% Less Arrow -69.9% More Arrow -59.0%
Current ratio 111.8% Less Arrow 105.5% Less Arrow 97.9%
Return on equity (ROE) -1576.1% Less Arrow -1906.6% Less Arrow -2408.9%
Change turnover 629 More Arrow 4,331 Less Arrow 2,356
Change turnover % 6% More Arrow 68% Less Arrow 58%
Chg. No. of employees -5 More Arrow 1 Equal arrow 1
Chg. No. of employees % -17% More Arrow 3% More Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.