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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Distriktssäljarna i Halland AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 562 Less Arrow 506 More Arrow 525
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 230 Less Arrow 101 More Arrow 137
EBITDA 230 Less Arrow 102 More Arrow 138
Total assets 253 Less Arrow 178 More Arrow 204
Current assets 253 Less Arrow 164 More Arrow 188
Current liabilities 27 More Arrow 52 More Arrow 69
Equity capital 214 Less Arrow 125 More Arrow 135
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 84.6% Less Arrow 70.2% Less Arrow 66.2%
Turnover per employee 140 Less Arrow 101 More Arrow 105
Profit as a percentage of turnover 40.9% Less Arrow 20.0% More Arrow 26.1%
Return on assets (ROA) 90.9% Less Arrow 56.7% More Arrow 67.2%
Current ratio 937.0% Less Arrow 315.4% Less Arrow 272.5%
Return on equity (ROE) 107.5% Less Arrow 80.8% More Arrow 101.5%
Change turnover 74 Less Arrow -21 More Arrow -5
Change turnover % 15% Less Arrow -4% More Arrow -1%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -20% More Arrow 0% Less Arrow -17%

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.