TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hallandsmusteriet AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 156,917 | 232,866 | 161,403 |
Financial expenses | 57 | 97 | 175 |
Earnings before taxes | 7,665 | 6,986 | 840 |
EBITDA | 10,778 | 7,081 | 6,351 |
Total assets | 100,663 | 104,404 | 104,384 |
Current assets | 53,403 | 57,437 | 63,983 |
Current liabilities | 19,391 | 16,421 | 13,935 |
Equity capital | 78,116 | 82,897 | 68,843 |
- share capital | 267 | 291 | 296 |
Employees (average) | 37 | 35 | 33 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 77.6% | 79.4% | 66.0% |
Turnover per employee | 4,241 | 6,653 | 4,891 |
Profit as a percentage of turnover | 4.9% | 3.0% | 0.5% |
Return on assets (ROA) | 7.7% | 6.8% | 1.0% |
Current ratio | 275.4% | 349.8% | 459.2% |
Return on equity (ROE) | 9.8% | 8.4% | 1.2% |
Change turnover | -57,087 | 74,519 | 15,464 |
Change turnover % | -27% | 47% | 11% |
Chg. No. of employees | 2 | 2 | 5 |
Chg. No. of employees % | 6% | 6% | 18% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.