TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Halmstads Flygplats AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,992
|
22,839
|
18,172 |
| Financial expenses |
3,212
|
2,226
|
1,833 |
| Earnings before taxes |
-24,381
|
-17,952
|
-21,676 |
| EBITDA |
-10,589
|
-5,931
|
-10,710 |
| Total assets |
170,575
|
168,966
|
156,948 |
| Current assets |
29,032
|
25,099
|
28,388 |
| Current liabilities |
17,548
|
13,433
|
13,850 |
| Equity capital |
6,651
|
6,006
|
5,006 |
| - share capital |
100
|
100
|
100 |
| 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 |
666
|
737
|
606 |
| Profit as a percentage of turnover |
-110.9%
|
-78.6%
|
-119.3% |
| Return on assets (ROA) |
-12.4%
|
-9.3%
|
-12.6% |
| Current ratio |
165.4%
|
186.8%
|
205.0% |
| Return on equity (ROE) |
-366.6%
|
-298.9%
|
-433.0% |
| Change turnover |
-847
|
4,667
|
1,572 |
| 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.