TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Halmstads Flygplats AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,982
|
2,052
|
1,777 |
| Financial expenses |
289
|
200
|
179 |
| Earnings before taxes |
-2,197
|
-1,613
|
-2,120 |
| EBITDA |
-954
|
-533
|
-1,047 |
| Total assets |
15,373
|
15,183
|
15,347 |
| Current assets |
2,616
|
2,255
|
2,776 |
| Current liabilities |
1,581
|
1,207
|
1,354 |
| Equity capital |
599
|
540
|
489 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
33
|
31
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
3.9%
|
3.6%
|
3.2% |
| Turnover per employee |
60
|
66
|
59 |
| Profit as a percentage of turnover |
-110.8%
|
-78.6%
|
-119.3% |
| Return on assets (ROA) |
-12.4%
|
-9.3%
|
-12.6% |
| Current ratio |
165.5%
|
186.8%
|
205.0% |
| Return on equity (ROE) |
-366.8%
|
-298.7%
|
-433.5% |
| Change turnover |
-76
|
419
|
154 |
| Change turnover % |
-4%
|
26%
|
9% |
| Chg. No. of employees |
2
|
1
|
-5 |
| Chg. No. of employees % |
6%
|
3%
|
-14% |
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.