TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Halmstad Revisionsbyrå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,793
|
13,895
|
12,379 |
| Financial expenses |
38
|
2
|
17 |
| Earnings before taxes |
1,799
|
2,112
|
1,562 |
| EBITDA |
1,492
|
2,116
|
1,579 |
| Total assets |
5,126
|
5,654
|
4,794 |
| Current assets |
5,069
|
4,610
|
4,019 |
| Current liabilities |
2,651
|
2,914
|
2,620 |
| Equity capital |
2,420
|
2,685
|
2,119 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
14
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.2%
|
47.5%
|
44.2% |
| Turnover per employee |
1,057
|
1,158
|
1,125 |
| Profit as a percentage of turnover |
12.2%
|
15.2%
|
12.6% |
| Return on assets (ROA) |
35.8%
|
37.4%
|
32.9% |
| Current ratio |
191.2%
|
158.2%
|
153.4% |
| Return on equity (ROE) |
74.3%
|
78.7%
|
73.7% |
| Change turnover |
898
|
1,516
|
789 |
| Change turnover % |
6%
|
12%
|
7% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
17%
|
9%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.