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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Halmstads Delivery AB

Closing information (x1000 EUR)

Closing information 2024/06 2023/06 2022/06
Turnover 5,749 Less Arrow 5,259 More Arrow 5,464
Financial expenses 36 Less Arrow 27 Less Arrow 18
Earnings before taxes -237 More Arrow 572 Less Arrow 394
EBITDA -113 More Arrow 19 More Arrow 151
Total assets 1,972 More Arrow 2,140 Less Arrow 2,056
Current assets 1,608 More Arrow 1,696 Less Arrow 1,670
Current liabilities 1,403 Less Arrow 1,168 More Arrow 1,339
Equity capital 548 More Arrow 914 Less Arrow 582
- share capital 9 Less Arrow 8 More Arrow 9
Employees (average) 55 More Arrow 60 More Arrow 68

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 27.8% More Arrow 42.7% Less Arrow 28.3%
Turnover per employee 105 Less Arrow 88 Less Arrow 80
Profit as a percentage of turnover -4.1% More Arrow 10.9% Less Arrow 7.2%
Return on assets (ROA) -10.2% More Arrow 28.0% Less Arrow 20.0%
Current ratio 114.6% More Arrow 145.2% Less Arrow 124.7%
Return on equity (ROE) -43.2% More Arrow 62.6% More Arrow 67.7%
Change turnover 290 More Arrow 310 More Arrow 581
Change turnover % 5% More Arrow 6% More Arrow 12%
Chg. No. of employees -5 Less Arrow -8 More Arrow 4
Chg. No. of employees % -8% Less Arrow -12% More Arrow 6%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.