TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallandsmusteriet AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
250,790
|
234,823
|
320,253 |
Financial expenses |
533
|
85
|
133 |
Earnings before taxes |
11,541
|
11,470
|
9,607 |
EBITDA |
16,631
|
16,129
|
9,738 |
Total assets |
172,517
|
150,640
|
143,583 |
Current assets |
74,556
|
79,916
|
78,991 |
Current liabilities |
35,041
|
29,018
|
22,583 |
Equity capital |
126,759
|
116,899
|
114,005 |
- share capital |
400
![]() |
400
![]() |
400 |
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 |
6,117
|
6,347
|
9,150 |
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%
|
275.4%
|
349.8% |
Return on equity (ROE) |
9.1%
|
9.8%
|
8.4% |
Change turnover |
15,967
|
-85,430
|
102,483 |
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.