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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Halmstad Kakelhus AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 69,081 More Arrow 88,203 Less Arrow 80,430
Financial expenses 138 More Arrow 615 Less Arrow 278
Earnings before taxes -3,718 More Arrow 6,043 Less Arrow 4,959
EBITDA -2,878 More Arrow 8,138 Less Arrow 6,709
Total assets 25,450 More Arrow 50,347 Less Arrow 45,162
Current assets 24,299 More Arrow 34,519 Less Arrow 29,126
Current liabilities 7,580 More Arrow 12,829 Less Arrow 11,621
Equity capital 16,665 More Arrow 22,317 Less Arrow 19,265
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,645 More Arrow 2,100 Less Arrow 1,962
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 320.6% Less Arrow 269.1% Less Arrow 250.6%
Return on equity (ROE) -22.3% More Arrow 27.1% Less Arrow 25.7%
Change turnover -20,712 More Arrow 2,066 More Arrow 7,631
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.