TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Halmstad Billackering & Karosseri AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
13,588
|
11,671
|
11,126 |
| Financial expenses |
1
|
2
|
3 |
| Earnings before taxes |
720
|
564
|
524 |
| EBITDA |
711
|
592
|
557 |
| Total assets |
4,269
|
3,603
|
3,773 |
| Current assets |
4,171
|
3,520
|
3,651 |
| Current liabilities |
3,330
|
2,946
|
2,081 |
| Equity capital |
933
|
652
|
450 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
15
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
21.9%
|
18.1%
|
11.9% |
| Turnover per employee |
906
|
834
|
795 |
| Profit as a percentage of turnover |
5.3%
|
4.8%
|
4.7% |
| Return on assets (ROA) |
16.9%
|
15.7%
|
14.0% |
| Current ratio |
125.3%
|
119.5%
|
175.4% |
| Return on equity (ROE) |
77.2%
|
86.5%
|
116.4% |
| Change turnover |
1,456
|
1,583
|
-189 |
| Change turnover % |
12%
|
16%
|
-2% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
7%
|
0%
|
-7% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.