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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hald & Tesch Brand ab

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 35,660 Less Arrow 35,050 More Arrow 36,921
Financial expenses 218 More Arrow 400 Less Arrow 268
Earnings before taxes 54 More Arrow 1,104 More Arrow 1,797
EBITDA 368 More Arrow 1,555 More Arrow 2,110
Total assets 10,024 More Arrow 13,241 Less Arrow 12,509
Current assets 8,617 More Arrow 11,902 Less Arrow 11,260
Current liabilities 5,806 Less Arrow 5,549 Less Arrow 3,995
Equity capital 2,428 Less Arrow 2,409 Less Arrow 2,066
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 42 More Arrow 44 More Arrow 47

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.2% Less Arrow 18.2% Less Arrow 16.5%
Turnover per employee 849 Less Arrow 797 Less Arrow 786
Profit as a percentage of turnover 0.2% More Arrow 3.1% More Arrow 4.9%
Return on assets (ROA) 2.7% More Arrow 11.4% More Arrow 16.5%
Current ratio 148.4% More Arrow 214.5% More Arrow 281.9%
Return on equity (ROE) 2.2% More Arrow 45.8% More Arrow 87.0%
Change turnover 1,770 Less Arrow -2,061 More Arrow 2,605
Change turnover % 5% Less Arrow -6% More Arrow 8%
Chg. No. of employees -2 Less Arrow -3 More Arrow -1
Chg. No. of employees % -5% Less Arrow -6% More Arrow -2%

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.