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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hallands Stugcentral AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,301 Less Arrow 2,184 More Arrow 2,383
Financial expenses 302 Less Arrow 109 More Arrow 154
Earnings before taxes 1,909 Less Arrow 251 More Arrow 353
EBITDA 1,950 Less Arrow 321 More Arrow 862
Total assets 14,448 Less Arrow 11,294 More Arrow 11,746
Current assets 621 More Arrow 2,829 Less Arrow 2,082
Current liabilities 3,409 Less Arrow 1,921 More Arrow 2,374
Equity capital 7,950 Less Arrow 6,427 Less Arrow 6,063
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.0% More Arrow 56.9% Less Arrow 51.6%
Turnover per employee 1,650 Less Arrow 1,092 More Arrow 1,192
Profit as a percentage of turnover 57.8% Less Arrow 11.5% More Arrow 14.8%
Return on assets (ROA) 15.3% Less Arrow 3.2% More Arrow 4.3%
Current ratio 18.2% More Arrow 147.3% Less Arrow 87.7%
Return on equity (ROE) 24.0% Less Arrow 3.9% More Arrow 5.8%
Change turnover 1,106 Less Arrow -6 Less Arrow -1,198
Change turnover % 50% Less Arrow 0% Less Arrow -33%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.