TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Halmstads Fartygsservice, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,479
|
4,425
|
4,073 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,095
|
939
|
881 |
| EBITDA |
1,929
|
1,084
|
1,028 |
| Total assets |
5,852
|
4,838
|
4,841 |
| Current assets |
5,831
|
3,994
|
3,850 |
| Current liabilities |
701
|
420
|
461 |
| Equity capital |
4,699
|
4,051
|
4,013 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,370
|
1,106
|
1,018 |
| Profit as a percentage of turnover |
38.2%
|
21.2%
|
21.6% |
| Return on assets (ROA) |
35.8%
|
19.4%
|
18.2% |
| Current ratio |
831.8%
|
951.0%
|
835.1% |
| Return on equity (ROE) |
44.6%
|
23.2%
|
22.0% |
| Change turnover |
1,054
|
352
|
-115 |
| 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.