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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Halmstads Delivery AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 65,311 Less Arrow 62,012 Less Arrow 58,357
Financial expenses 407 Less Arrow 323 Less Arrow 195
Earnings before taxes -2,695 More Arrow 6,744 Less Arrow 4,207
EBITDA -1,287 More Arrow 229 More Arrow 1,611
Total assets 22,397 More Arrow 25,233 Less Arrow 21,954
Current assets 18,261 More Arrow 20,000 Less Arrow 17,834
Current liabilities 15,943 Less Arrow 13,772 More Arrow 14,301
Equity capital 6,227 More Arrow 10,780 Less Arrow 6,219
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,187 Less Arrow 1,034 Less Arrow 858
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 3,299 More Arrow 3,655 More Arrow 6,202
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.