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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Halmstads Delivery AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 42,877 Less Arrow 39,163 More Arrow 40,650
Financial expenses 267 Less Arrow 204 Less Arrow 136
Earnings before taxes -1,769 More Arrow 4,259 Less Arrow 2,930
EBITDA -845 More Arrow 145 More Arrow 1,122
Total assets 14,704 More Arrow 15,936 Less Arrow 15,292
Current assets 11,988 More Arrow 12,631 Less Arrow 12,423
Current liabilities 10,467 Less Arrow 8,698 More Arrow 9,962
Equity capital 4,088 More Arrow 6,808 Less Arrow 4,332
- share capital 66 Less Arrow 63 More Arrow 70
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 780 Less Arrow 653 Less Arrow 598
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 114.5% More Arrow 145.2% Less Arrow 124.7%
Return on equity (ROE) -43.3% More Arrow 62.6% More Arrow 67.6%
Change turnover 2,166 More Arrow 2,308 More Arrow 4,320
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.