TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Halmstad Aktivitetscenter AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
4,563
|
4,150
|
4,133 |
| Financial expenses |
44
|
91
|
3 |
| Earnings before taxes |
1,366
|
914
|
935 |
| EBITDA |
1,490
|
1,180
|
1,166 |
| Total assets |
2,903
|
2,521
|
2,832 |
| Current assets |
1,597
|
1,632
|
1,716 |
| Current liabilities |
831
|
490
|
548 |
| Equity capital |
1,902
|
1,854
|
2,116 |
| - share capital |
190
|
197
|
217 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
65.5%
|
73.5%
|
74.7% |
| Turnover per employee |
913
|
830
|
1,033 |
| Profit as a percentage of turnover |
29.9%
|
22.0%
|
22.6% |
| Return on assets (ROA) |
48.6%
|
39.9%
|
33.1% |
| Current ratio |
192.2%
|
333.1%
|
313.1% |
| Return on equity (ROE) |
71.8%
|
49.3%
|
44.2% |
| Change turnover |
563
|
380
|
1,313 |
| Change turnover % |
14%
|
10%
|
47% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
25%
|
33% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.