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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hallandsmusteriet AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 234,823 More Arrow 320,253 Less Arrow 217,770
Financial expenses 85 More Arrow 133 More Arrow 236
Earnings before taxes 11,470 Less Arrow 9,607 Less Arrow 1,134
EBITDA 16,129 Less Arrow 9,738 Less Arrow 8,569
Total assets 150,640 Less Arrow 143,583 Less Arrow 140,839
Current assets 79,916 Less Arrow 78,991 More Arrow 86,328
Current liabilities 29,018 Less Arrow 22,583 Less Arrow 18,801
Equity capital 116,899 Less Arrow 114,005 Less Arrow 92,885
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 37 Less Arrow 35 Less Arrow 33

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 77.6% More Arrow 79.4% Less Arrow 66.0%
Turnover per employee 6,347 More Arrow 9,150 Less Arrow 6,599
Profit as a percentage of turnover 4.9% Less Arrow 3.0% Less Arrow 0.5%
Return on assets (ROA) 7.7% Less Arrow 6.8% Less Arrow 1.0%
Current ratio 275.4% More Arrow 349.8% More Arrow 459.2%
Return on equity (ROE) 9.8% Less Arrow 8.4% Less Arrow 1.2%
Change turnover -85,430 More Arrow 102,483 Less Arrow 20,864
Change turnover % -27% More Arrow 47% Less Arrow 11%
Chg. No. of employees 2 Equal arrow 2 More Arrow 5
Chg. No. of employees % 6% Equal arrow 6% More Arrow 18%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.