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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 Kakelhus AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 58,481 Less Arrow 56,819 Less Arrow 55,961
Financial expenses 408 Less Arrow 196 More Arrow 198
Earnings before taxes 4,007 Less Arrow 3,504 More Arrow 4,687
EBITDA 5,396 Less Arrow 4,740 More Arrow 5,929
Total assets 33,382 Less Arrow 31,904 More Arrow 34,477
Current assets 22,887 Less Arrow 20,576 More Arrow 21,832
Current liabilities 8,506 Less Arrow 8,209 More Arrow 10,473
Equity capital 14,797 Less Arrow 13,610 More Arrow 13,994
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 42 Less Arrow 41 Less Arrow 37

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.3% Less Arrow 42.7% Less Arrow 40.6%
Turnover per employee 1,392 Less Arrow 1,386 More Arrow 1,512
Profit as a percentage of turnover 6.9% Less Arrow 6.2% More Arrow 8.4%
Return on assets (ROA) 13.2% Less Arrow 11.6% More Arrow 14.2%
Current ratio 269.1% Less Arrow 250.7% Less Arrow 208.5%
Return on equity (ROE) 27.1% Less Arrow 25.7% More Arrow 33.5%
Change turnover 1,370 More Arrow 5,391 Less Arrow -6,474
Change turnover % 2% More Arrow 10% Less Arrow -10%
Chg. No. of employees 1 More Arrow 4 Less Arrow 0
Chg. No. of employees % 2% More Arrow 11% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.