TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Halmstads Fartygsservice, AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,680
|
2,957
|
2,962 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,407
|
627
|
641 |
| EBITDA |
1,296
|
724
|
747 |
| Total assets |
3,931
|
3,233
|
3,520 |
| Current assets |
3,917
|
2,669
|
2,799 |
| Current liabilities |
471
|
281
|
335 |
| Equity capital |
3,156
|
2,707
|
2,918 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.3%
|
83.7%
|
82.9% |
| Turnover per employee |
920
|
739
|
740 |
| Profit as a percentage of turnover |
38.2%
|
21.2%
|
21.6% |
| Return on assets (ROA) |
35.8%
|
19.4%
|
18.2% |
| Current ratio |
831.6%
|
949.8%
|
835.5% |
| Return on equity (ROE) |
44.6%
|
23.2%
|
22.0% |
| Change turnover |
708
|
235
|
-84 |
| Change turnover % |
24%
|
9%
|
-3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.