TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Halmstad GK i Tylösand, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,153
|
29,259
|
30,379 |
| Financial expenses |
0
|
0
|
4 |
| Earnings before taxes |
612
|
32
|
-4,612 |
| EBITDA |
2,916
|
2,445
|
-4,608 |
| Total assets |
15,359
|
11,871
|
12,527 |
| Current assets |
6,691
|
3,922
|
5,791 |
| Current liabilities |
6,475
|
9,731
|
10,419 |
| Equity capital |
2,620
|
2,140
|
2,108 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,416
|
1,463 | |
| Profit as a percentage of turnover |
2.0%
|
0.1%
|
-15.2% |
| Return on assets (ROA) |
4.0%
|
0.3%
|
-36.8% |
| Current ratio |
103.3%
|
40.3%
|
55.6% |
| Return on equity (ROE) |
23.4%
|
1.5%
|
-218.8% |
| Change turnover |
1,894
|
-1,120
|
3,043 |
| 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.