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Company/VAT no/Free text Country/City/Municipality

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 Less Arrow 29,259 More Arrow 30,379
Financial expenses 0 Equal arrow 0 More Arrow 4
Earnings before taxes 612 Less Arrow 32 Less Arrow -4,612
EBITDA 2,916 Less Arrow 2,445 Less Arrow -4,608
Total assets 15,359 Less Arrow 11,871 More Arrow 12,527
Current assets 6,691 Less Arrow 3,922 More Arrow 5,791
Current liabilities 6,475 More Arrow 9,731 More Arrow 10,419
Equity capital 2,620 Less Arrow 2,140 Less Arrow 2,108
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,416 More Arrow 1,463
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 1,894 Less Arrow -1,120 More Arrow 3,043
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.