TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Halmstad GK i Tylösand, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,233
|
19,653
|
20,300 |
| Financial expenses |
0
|
0
|
3 |
| Earnings before taxes |
397
|
21
|
-3,082 |
| EBITDA |
1,894
|
1,642
|
-3,079 |
| Total assets |
9,975
|
7,973
|
8,371 |
| Current assets |
4,346
|
2,634
|
3,870 |
| Current liabilities |
4,205
|
6,536
|
6,962 |
| Equity capital |
1,702
|
1,437
|
1,409 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
22
|
20
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.1%
|
18.0%
|
16.8% |
| Turnover per employee |
920
|
983 | |
| Profit as a percentage of turnover |
2.0%
|
0.1%
|
-15.2% |
| Return on assets (ROA) |
4.0%
|
0.3%
|
-36.8% |
| Current ratio |
103.4%
|
40.3%
|
55.6% |
| Return on equity (ROE) |
23.3%
|
1.5%
|
-218.7% |
| Change turnover |
1,230
|
-752
|
2,033 |
| Change turnover % |
6%
|
-4%
|
11% |
| Chg. No. of employees |
2
|
20
|
-20 |
| Chg. No. of employees % | 10% | -100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.