TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Halmstads Drivmedelsteknik AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
89,567
|
98,381
|
123,286 |
| Financial expenses |
246
|
285
|
125 |
| Earnings before taxes |
-4,326
|
5,764
|
7,757 |
| EBITDA |
-3,486
|
6,814
|
9,005 |
| Total assets |
38,124
|
38,841
|
40,998 |
| Current assets |
35,819
|
36,629
|
38,341 |
| Current liabilities |
14,324
|
10,988
|
19,542 |
| Equity capital |
20,592
|
23,513
|
18,934 |
| - share capital |
125
|
125
|
125 |
| Employees (average) |
23
|
26
|
29 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
54.0%
|
60.5%
|
46.2% |
| Turnover per employee |
3,894
|
3,784
|
4,251 |
| Profit as a percentage of turnover |
-4.8%
|
5.9%
|
6.3% |
| Return on assets (ROA) |
-10.7%
|
15.6%
|
19.2% |
| Current ratio |
250.1%
|
333.4%
|
196.2% |
| Return on equity (ROE) |
-21.0%
|
24.5%
|
41.0% |
| Change turnover |
-8,814
|
-24,905
|
11,977 |
| Change turnover % |
-9%
|
-20%
|
11% |
| Chg. No. of employees |
-3
|
-3
|
-1 |
| Chg. No. of employees % |
-12%
|
-10%
|
-3% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.