TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Häljarps Industrilack AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,322
|
6,681
|
6,821 |
| Financial expenses |
20
|
17
|
10 |
| Earnings before taxes |
-639
|
542
|
1,169 |
| EBITDA |
-530
|
650
|
1,270 |
| Total assets |
2,870
|
3,688
|
4,219 |
| Current assets |
2,623
|
3,349
|
3,790 |
| Current liabilities |
1,140
|
683
|
1,092 |
| Equity capital |
1,589
|
2,596
|
2,673 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.4%
|
70.4%
|
63.4% |
| Turnover per employee |
887
|
1,114
|
1,137 |
| Profit as a percentage of turnover |
-12.0%
|
8.1%
|
17.1% |
| Return on assets (ROA) |
-21.6%
|
15.2%
|
27.9% |
| Current ratio |
230.1%
|
490.3%
|
347.1% |
| Return on equity (ROE) |
-40.2%
|
20.9%
|
43.7% |
| Change turnover |
-1,359
|
-140
|
1,626 |
| Change turnover % |
-20%
|
-2%
|
31% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.