TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hallands Stugcentral AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,216
|
3,301
|
2,184 |
| Financial expenses |
170
|
302
|
109 |
| Earnings before taxes |
438
|
1,909
|
251 |
| EBITDA |
887
|
1,950
|
321 |
| Total assets |
14,163
|
14,448
|
11,294 |
| Current assets |
839
|
621
|
2,829 |
| Current liabilities |
3,248
|
3,409
|
1,921 |
| Equity capital |
8,014
|
7,950
|
6,427 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.6%
|
55.0%
|
56.9% |
| Turnover per employee |
1,608
|
1,650
|
1,092 |
| Profit as a percentage of turnover |
13.6%
|
57.8%
|
11.5% |
| Return on assets (ROA) |
4.3%
|
15.3%
|
3.2% |
| Current ratio |
25.8%
|
18.2%
|
147.3% |
| Return on equity (ROE) |
5.5%
|
24.0%
|
3.9% |
| Change turnover |
25
|
1,106
|
-6 |
| Change turnover % |
1%
|
50%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.