TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Halmstad Kylteknik, AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
8,901
|
8,741
|
8,125 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
852
|
762
|
771 |
| EBITDA |
878
|
844
|
858 |
| Total assets |
4,594
|
4,566
|
5,110 |
| Current assets |
2,493
|
2,813
|
2,908 |
| Current liabilities |
1,598
|
1,724
|
2,387 |
| Equity capital |
2,875
|
2,724
|
2,623 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
37
|
35
|
34 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
62.6%
|
59.7%
|
51.3% |
| Turnover per employee |
241
|
250
|
239 |
| Profit as a percentage of turnover |
9.6%
|
8.7%
|
9.5% |
| Return on assets (ROA) |
18.5%
|
16.7%
|
15.1% |
| Current ratio |
156.0%
|
163.2%
|
121.8% |
| Return on equity (ROE) |
29.6%
|
28.0%
|
29.4% |
| Change turnover |
479
|
1,343
|
-263 |
| Change turnover % |
6%
|
18%
|
-3% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
6%
|
3%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Total value of public sale |
0
|
0
|
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.