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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Halmstad Kakelhus AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 88,203 Less Arrow 80,430 Less Arrow 75,055
Financial expenses 615 Less Arrow 278 Less Arrow 265
Earnings before taxes 6,043 Less Arrow 4,959 More Arrow 6,286
EBITDA 8,138 Less Arrow 6,709 More Arrow 7,952
Total assets 50,347 Less Arrow 45,162 More Arrow 46,240
Current assets 34,519 Less Arrow 29,126 More Arrow 29,281
Current liabilities 12,829 Less Arrow 11,621 More Arrow 14,046
Equity capital 22,317 Less Arrow 19,265 Less Arrow 18,768
- share capital 101 Less Arrow 95 More Arrow 98
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 2,100 Less Arrow 1,962 More Arrow 2,029
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 250.6% Less Arrow 208.5%
Return on equity (ROE) 27.1% Less Arrow 25.7% More Arrow 33.5%
Change turnover 2,066 More Arrow 7,631 Less Arrow -8,683
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.