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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Halmstad Kakelhus AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 5,832 More Arrow 7,847 Less Arrow 7,641
Financial expenses 12 More Arrow 55 Less Arrow 26
Earnings before taxes -314 More Arrow 538 Less Arrow 471
EBITDA -243 More Arrow 724 Less Arrow 637
Total assets 2,148 More Arrow 4,479 Less Arrow 4,290
Current assets 2,051 More Arrow 3,071 Less Arrow 2,767
Current liabilities 640 More Arrow 1,141 Less Arrow 1,104
Equity capital 1,407 More Arrow 1,985 Less Arrow 1,830
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 42 Equal arrow 42 Less Arrow 41

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.5% Less Arrow 44.3% Less Arrow 42.7%
Turnover per employee 139 More Arrow 187 Less Arrow 186
Profit as a percentage of turnover -5.4% More Arrow 6.9% Less Arrow 6.2%
Return on assets (ROA) -14.1% More Arrow 13.2% Less Arrow 11.6%
Current ratio 320.5% Less Arrow 269.1% Less Arrow 250.6%
Return on equity (ROE) -22.3% More Arrow 27.1% Less Arrow 25.7%
Change turnover -1,748 More Arrow 184 More Arrow 725
Change turnover % -23% More Arrow 2% More Arrow 10%
Chg. No. of employees 0 More Arrow 1 More Arrow 4
Chg. No. of employees % 0% More Arrow 2% More Arrow 11%

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.