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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Halmstad GK i Tylösand, AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 32,128 Less Arrow 29,640 Less Arrow 28,736
Financial expenses 0 Equal arrow 0 More Arrow 4
Earnings before taxes 631 Less Arrow 32 Less Arrow -4,363
EBITDA 3,007 Less Arrow 2,477 Less Arrow -4,359
Total assets 15,840 Less Arrow 12,026 Less Arrow 11,849
Current assets 6,900 Less Arrow 3,973 More Arrow 5,478
Current liabilities 6,678 More Arrow 9,858 Less Arrow 9,855
Equity capital 2,702 Less Arrow 2,168 Less Arrow 1,994
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 22 Less Arrow 20 Less Arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.1% More Arrow 18.0% Less Arrow 16.8%
Turnover per employee 1,460 More Arrow 1,482
Profit as a percentage of turnover 2.0% Less Arrow 0.1% Less Arrow -15.2%
Return on assets (ROA) 4.0% Less Arrow 0.3% Less Arrow -36.8%
Current ratio 103.3% Less Arrow 40.3% More Arrow 55.6%
Return on equity (ROE) 23.4% Less Arrow 1.5% Less Arrow -218.8%
Change turnover 1,953 Less Arrow -1,135 More Arrow 2,878
Change turnover % 6% Less Arrow -4% More Arrow 11%
Chg. No. of employees 2 More Arrow 20 Less Arrow -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 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.