TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hallandsmusteriet AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
22,602
|
21,101
|
31,315 |
| Financial expenses |
48
|
8
|
13 |
| Earnings before taxes |
1,040
|
1,031
|
939 |
| EBITDA |
1,499
|
1,449
|
952 |
| Total assets |
15,548
|
13,537
|
14,040 |
| Current assets |
6,719
|
7,181
|
7,724 |
| Current liabilities |
3,158
|
2,608
|
2,208 |
| Equity capital |
11,424
|
10,505
|
11,148 |
| - share capital |
36
|
36
|
39 |
| Employees (average) |
41
|
37
|
35 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
73.5%
|
77.6%
|
79.4% |
| Turnover per employee |
551
|
570
|
895 |
| Profit as a percentage of turnover |
4.6%
|
4.9%
|
3.0% |
| Return on assets (ROA) |
7.0%
|
7.7%
|
6.8% |
| Current ratio |
212.8%
|
275.3%
|
349.8% |
| Return on equity (ROE) |
9.1%
|
9.8%
|
8.4% |
| Change turnover |
1,439
|
-7,677
|
10,021 |
| Change turnover % |
7%
|
-27%
|
47% |
| Chg. No. of employees |
4
|
2
|
2 |
| Chg. No. of employees % |
11%
|
6%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.