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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Halmstad Lackdepå AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,313 More Arrow 7,465 Less Arrow 7,380
Financial expenses 12 Less Arrow 5 More Arrow 15
Earnings before taxes 504 Less Arrow 171 More Arrow 332
EBITDA 619 Less Arrow 204 More Arrow 370
Total assets 3,682 Less Arrow 3,569 Less Arrow 3,429
Current assets 3,272 More Arrow 3,490 Less Arrow 2,959
Current liabilities 1,018 More Arrow 1,177 Less Arrow 727
Equity capital 2,531 Less Arrow 2,260 Less Arrow 2,127
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.7% Less Arrow 63.3% Less Arrow 62.0%
Turnover per employee 2,438 More Arrow 2,488 Less Arrow 2,460
Profit as a percentage of turnover 6.9% Less Arrow 2.3% More Arrow 4.5%
Return on assets (ROA) 14.0% Less Arrow 4.9% More Arrow 10.1%
Current ratio 321.4% Less Arrow 296.5% More Arrow 407.0%
Return on equity (ROE) 19.9% Less Arrow 7.6% More Arrow 15.6%
Change turnover -152 More Arrow 85 Less Arrow -111
Change turnover % -2% More Arrow 1% Less Arrow -1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.