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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Halmstad Kakelhus AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 43,504 More Arrow 58,481 Less Arrow 56,819
Financial expenses 87 More Arrow 408 Less Arrow 196
Earnings before taxes -2,341 More Arrow 4,007 Less Arrow 3,504
EBITDA -1,813 More Arrow 5,396 Less Arrow 4,740
Total assets 16,027 More Arrow 33,382 Less Arrow 31,904
Current assets 15,303 More Arrow 22,887 Less Arrow 20,576
Current liabilities 4,774 More Arrow 8,506 Less Arrow 8,209
Equity capital 10,495 More Arrow 14,797 Less Arrow 13,610
- share capital 65 More Arrow 67 Equal arrow 67
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 1,036 More Arrow 1,392 Less Arrow 1,386
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 250.7%
Return on equity (ROE) -22.3% More Arrow 27.1% Less Arrow 25.7%
Change turnover -13,043 More Arrow 1,370 More Arrow 5,391
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.