TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Halmstads Fartygsservice, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,600
|
5,479
|
4,425 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
3,038
|
2,095
|
939 |
| EBITDA |
2,860
|
1,929
|
1,084 |
| Total assets |
7,696
|
5,852
|
4,838 |
| Current assets |
7,696
|
5,831
|
3,994 |
| Current liabilities |
1,032
|
701
|
420 |
| Equity capital |
6,089
|
4,699
|
4,051 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,650
|
1,370
|
1,106 |
| Profit as a percentage of turnover |
46.0%
|
38.2%
|
21.2% |
| Return on assets (ROA) |
39.5%
|
35.8%
|
19.4% |
| Current ratio |
745.7%
|
831.8%
|
951.0% |
| Return on equity (ROE) |
49.9%
|
44.6%
|
23.2% |
| Change turnover |
1,121
|
1,054
|
352 |
| 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.