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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 2023/12 2022/12 2021/12
Turnover 506 More Arrow 525 More Arrow 577
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 101 More Arrow 137 Less Arrow 97
EBITDA 102 More Arrow 138 Less Arrow 97
Total assets 178 More Arrow 204 Less Arrow 158
Current assets 164 More Arrow 188 Less Arrow 152
Current liabilities 52 More Arrow 69 More Arrow 70
Equity capital 125 More Arrow 135 Less Arrow 88
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 Equal arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.2% Less Arrow 66.2% Less Arrow 55.7%
Turnover per employee 101 More Arrow 105 Less Arrow 96
Profit as a percentage of turnover 20.0% More Arrow 26.1% Less Arrow 16.8%
Return on assets (ROA) 56.7% More Arrow 67.2% Less Arrow 61.4%
Current ratio 315.4% Less Arrow 272.5% Less Arrow 217.1%
Return on equity (ROE) 80.8% More Arrow 101.5% More Arrow 110.2%
Change turnover -21 More Arrow -5 Less Arrow -79
Change turnover % -4% More Arrow -1% Less Arrow -12%
Chg. No. of employees 0 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 0% Less Arrow -17% Less Arrow -25%

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.