TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Häljarps Industrilack AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,453
|
5,322
|
6,681 |
| Financial expenses |
16
|
20
|
17 |
| Earnings before taxes |
166
|
-639
|
542 |
| EBITDA |
272
|
-530
|
650 |
| Total assets |
2,962
|
2,870
|
3,688 |
| Current assets |
2,806
|
2,623
|
3,349 |
| Current liabilities |
1,112
|
1,140
|
683 |
| Equity capital |
1,757
|
1,589
|
2,596 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.3%
|
55.4%
|
70.4% |
| Turnover per employee |
891
|
887
|
1,114 |
| Profit as a percentage of turnover |
3.7%
|
-12.0%
|
8.1% |
| Return on assets (ROA) |
6.1%
|
-21.6%
|
15.2% |
| Current ratio |
252.3%
|
230.1%
|
490.3% |
| Return on equity (ROE) |
9.4%
|
-40.2%
|
20.9% |
| Change turnover |
-869
|
-1,359
|
-140 |
| Change turnover % |
-16%
|
-20%
|
-2% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-17%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.