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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Halmstad Aktivitetscenter AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 7,191 Less Arrow 6,304 Less Arrow 5,726
Financial expenses 70 More Arrow 139 Less Arrow 4
Earnings before taxes 2,152 Less Arrow 1,388 Less Arrow 1,295
EBITDA 2,348 Less Arrow 1,793 Less Arrow 1,616
Total assets 4,575 Less Arrow 3,830 More Arrow 3,924
Current assets 2,517 Less Arrow 2,480 Less Arrow 2,377
Current liabilities 1,310 Less Arrow 744 More Arrow 759
Equity capital 2,998 Less Arrow 2,817 More Arrow 2,932
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 65.5% More Arrow 73.6% More Arrow 74.7%
Turnover per employee 1,438 Less Arrow 1,261 More Arrow 1,432
Profit as a percentage of turnover 29.9% Less Arrow 22.0% More Arrow 22.6%
Return on assets (ROA) 48.6% Less Arrow 39.9% Less Arrow 33.1%
Current ratio 192.1% More Arrow 333.3% Less Arrow 313.2%
Return on equity (ROE) 71.8% Less Arrow 49.3% Less Arrow 44.2%
Change turnover 887 Less Arrow 578 More Arrow 1,819
Change turnover % 14% Less Arrow 10% More Arrow 47%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 25% More Arrow 33%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.