TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Halmstads Fartygsservice, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,286
|
3,680
|
2,957 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,973
|
1,407
|
627 |
| EBITDA |
1,857
|
1,296
|
724 |
| Total assets |
4,998
|
3,931
|
3,233 |
| Current assets |
4,998
|
3,917
|
2,669 |
| Current liabilities |
670
|
471
|
281 |
| Equity capital |
3,955
|
3,156
|
2,707 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.1%
|
80.3%
|
83.7% |
| Turnover per employee |
1,072
|
920
|
739 |
| Profit as a percentage of turnover |
46.0%
|
38.2%
|
21.2% |
| Return on assets (ROA) |
39.5%
|
35.8%
|
19.4% |
| Current ratio |
746.0%
|
831.6%
|
949.8% |
| Return on equity (ROE) |
49.9%
|
44.6%
|
23.2% |
| Change turnover |
728
|
708
|
235 |
| Change turnover % |
20%
|
24%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.