TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Halmstad Billackering & Karosseri AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
20,765
|
18,303
|
15,486 |
| Financial expenses |
2
|
3
|
4 |
| Earnings before taxes |
1,100
|
884
|
729 |
| EBITDA |
1,087
|
929
|
776 |
| Total assets |
6,523
|
5,650
|
5,252 |
| Current assets |
6,375
|
5,521
|
5,082 |
| Current liabilities |
5,090
|
4,620
|
2,897 |
| Equity capital |
1,426
|
1,023
|
626 |
| - share capital |
100
|
99
|
97 |
| 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 |
1,384
|
1,307
|
1,106 |
| Profit as a percentage of turnover |
5.3%
|
4.8%
|
4.7% |
| Return on assets (ROA) |
16.9%
|
15.7%
|
14.0% |
| Current ratio |
125.2%
|
119.5%
|
175.4% |
| Return on equity (ROE) |
77.1%
|
86.4%
|
116.5% |
| Change turnover |
2,225
|
2,483
|
-264 |
| 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.