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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Halmstad Industrigolv AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,552 Less Arrow 4,410 More Arrow 4,647
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 844 More Arrow 896 Less Arrow 618
EBITDA 859 More Arrow 914 Less Arrow 635
Total assets 2,606 Less Arrow 2,281 Less Arrow 2,186
Current assets 2,548 Less Arrow 2,263 Less Arrow 2,151
Current liabilities 848 Less Arrow 322 More Arrow 376
Equity capital 1,679 More Arrow 1,855 Less Arrow 1,678
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.4% More Arrow 81.3% Less Arrow 76.8%
Turnover per employee 1,388 More Arrow 1,470 More Arrow 1,549
Profit as a percentage of turnover 15.2% More Arrow 20.3% Less Arrow 13.3%
Return on assets (ROA) 32.4% More Arrow 39.3% Less Arrow 28.3%
Current ratio 300.5% More Arrow 702.8% Less Arrow 572.1%
Return on equity (ROE) 50.3% Less Arrow 48.3% Less Arrow 36.8%
Change turnover 1,288 Less Arrow -261 Less Arrow -1,630
Change turnover % 30% Less Arrow -6% Less Arrow -26%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 33% Less Arrow 0% Less Arrow -40%

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.