TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Halmstadmäklaren AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,370
|
3,682
|
5,469 |
| Financial expenses |
3
|
7
|
6 |
| Earnings before taxes |
449
|
-310
|
-863 |
| EBITDA |
442
|
-279
|
-821 |
| Total assets |
2,485
|
1,903
|
2,051 |
| Current assets |
2,390
|
1,782
|
1,789 |
| Current liabilities |
1,668
|
1,523
|
1,898 |
| Equity capital |
816
|
380
|
152 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
5
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.8%
|
20.0%
|
7.4% |
| Turnover per employee |
895
|
736
|
781 |
| Profit as a percentage of turnover |
8.4%
|
-8.4%
|
-15.8% |
| Return on assets (ROA) |
18.2%
|
-15.9%
|
-41.8% |
| Current ratio |
143.3%
|
117.0%
|
94.3% |
| Return on equity (ROE) |
55.0%
|
-81.6%
|
-567.8% |
| Change turnover |
1,809
|
-1,815
|
-3,418 |
| Change turnover % |
51%
|
-33%
|
-38% |
| Chg. No. of employees |
1
|
-2
|
-1 |
| Chg. No. of employees % |
20%
|
-29%
|
-13% |
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.