TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hallmare Havsbad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,415
|
1,431
|
1,547 |
| Financial expenses |
115
|
69
|
59 |
| Earnings before taxes |
297
|
351
|
273 |
| EBITDA |
464
|
472
|
389 |
| Total assets |
3,295
|
3,124
|
3,092 |
| Current assets |
1,460
|
1,248
|
994 |
| Current liabilities |
369
|
390
|
319 |
| Equity capital |
1,133
|
896
|
681 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.4%
|
28.7%
|
22.0% |
| Turnover per employee |
1,415
|
1,431
|
1,547 |
| Profit as a percentage of turnover |
21.0%
|
24.5%
|
17.6% |
| Return on assets (ROA) |
12.5%
|
13.4%
|
10.7% |
| Current ratio |
395.7%
|
320.0%
|
311.6% |
| Return on equity (ROE) |
26.2%
|
39.2%
|
40.1% |
| Change turnover |
-23
|
9
|
272 |
| Change turnover % |
-2%
|
1%
|
21% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.