TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Halmstads Flygplats AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,886
|
14,771
|
15,262 |
| Financial expenses |
2,675
|
2,157
|
1,487 |
| Earnings before taxes |
-10,984
|
-16,376
|
-11,996 |
| EBITDA |
-1,994
|
-7,112
|
-3,963 |
| Total assets |
106,346
|
114,571
|
112,909 |
| Current assets |
12,730
|
19,500
|
16,772 |
| Current liabilities |
8,169
|
11,787
|
8,976 |
| Equity capital |
3,531
|
4,467
|
4,013 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
34
|
33
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.3%
|
3.9%
|
3.6% |
| Turnover per employee |
497
|
448
|
492 |
| Profit as a percentage of turnover |
-65.0%
|
-110.9%
|
-78.6% |
| Return on assets (ROA) |
-7.8%
|
-12.4%
|
-9.3% |
| Current ratio |
155.8%
|
165.4%
|
186.9% |
| Return on equity (ROE) |
-311.1%
|
-366.6%
|
-298.9% |
| Change turnover |
2,603
|
-569
|
3,119 |
| Change turnover % |
18%
|
-4%
|
26% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
3%
|
6%
|
3% |
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.