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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Halmstads Delivery AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 65,524 Less Arrow 61,419 Less Arrow 56,579
Financial expenses 408 Less Arrow 320 Less Arrow 189
Earnings before taxes -2,704 More Arrow 6,680 Less Arrow 4,079
EBITDA -1,291 More Arrow 227 More Arrow 1,562
Total assets 22,470 More Arrow 24,992 Less Arrow 21,285
Current assets 18,320 More Arrow 19,809 Less Arrow 17,291
Current liabilities 15,995 Less Arrow 13,640 More Arrow 13,865
Equity capital 6,247 More Arrow 10,677 Less Arrow 6,030
- share capital 100 Less Arrow 99 Less Arrow 97
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 1,191 Less Arrow 1,024 Less Arrow 832
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 20.1%
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 3,310 More Arrow 3,620 More Arrow 6,013
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.