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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Halmstad Kylteknik, AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 104,608 Less Arrow 98,978 Less Arrow 83,776
Financial expenses 3 Equal arrow 3 More Arrow 14
Earnings before taxes 10,017 Less Arrow 8,631 Less Arrow 7,952
EBITDA 10,316 Less Arrow 9,553 Less Arrow 8,847
Total assets 53,996 Less Arrow 51,698 More Arrow 52,685
Current assets 29,305 More Arrow 31,853 Less Arrow 29,980
Current liabilities 18,782 More Arrow 19,522 More Arrow 24,607
Equity capital 33,791 Less Arrow 30,847 Less Arrow 27,048
- share capital 102 Equal arrow 102 Equal arrow 102
Employees (average) 37 Less Arrow 35 Less Arrow 34

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 62.6% Less Arrow 59.7% Less Arrow 51.3%
Turnover per employee 2,827 More Arrow 2,828 Less Arrow 2,464
Profit as a percentage of turnover 9.6% Less Arrow 8.7% More Arrow 9.5%
Return on assets (ROA) 18.6% Less Arrow 16.7% Less Arrow 15.1%
Current ratio 156.0% More Arrow 163.2% Less Arrow 121.8%
Return on equity (ROE) 29.6% Less Arrow 28.0% More Arrow 29.4%
Change turnover 5,630 More Arrow 15,202 Less Arrow -2,711
Change turnover % 6% More Arrow 18% Less Arrow -3%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 6% Less Arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.