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

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 Less Arrow 234,823 More Arrow 320,253
Financial expenses 533 Less Arrow 85 More Arrow 133
Earnings before taxes 11,541 Less Arrow 11,470 Less Arrow 9,607
EBITDA 16,631 Less Arrow 16,129 Less Arrow 9,738
Total assets 172,517 Less Arrow 150,640 Less Arrow 143,583
Current assets 74,556 More Arrow 79,916 Less Arrow 78,991
Current liabilities 35,041 Less Arrow 29,018 Less Arrow 22,583
Equity capital 126,759 Less Arrow 116,899 Less Arrow 114,005
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 41 Less Arrow 37 Less Arrow 35

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 73.5% More Arrow 77.6% More Arrow 79.4%
Turnover per employee 6,117 More Arrow 6,347 More Arrow 9,150
Profit as a percentage of turnover 4.6% More Arrow 4.9% Less Arrow 3.0%
Return on assets (ROA) 7.0% More Arrow 7.7% Less Arrow 6.8%
Current ratio 212.8% More Arrow 275.4% More Arrow 349.8%
Return on equity (ROE) 9.1% More Arrow 9.8% Less Arrow 8.4%
Change turnover 15,967 Less Arrow -85,430 More Arrow 102,483
Change turnover % 7% Less Arrow -27% More Arrow 47%
Chg. No. of employees 4 Less Arrow 2 Equal arrow 2
Chg. No. of employees % 11% Less Arrow 6% Equal arrow 6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.