TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Halmstads Gummifabrik, AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
15,294
|
16,929
|
16,289 |
| Financial expenses |
115
|
98
|
102 |
| Earnings before taxes |
96
|
40
|
-761 |
| EBITDA |
595
|
671
|
1,159 |
| Total assets |
8,929
|
8,501
|
8,715 |
| Current assets |
4,216
|
4,262
|
4,109 |
| Current liabilities |
3,090
|
2,850
|
3,420 |
| Equity capital |
2,778
|
3,064
|
3,070 |
| - share capital |
899
|
978
|
996 |
| Employees (average) |
81
|
94
|
114 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
31.1%
|
36.0%
|
35.2% |
| Turnover per employee |
189
|
180
|
143 |
| Profit as a percentage of turnover |
0.6%
|
0.2%
|
-4.7% |
| Return on assets (ROA) |
2.4%
|
1.6%
|
-7.6% |
| Current ratio |
136.4%
|
149.5%
|
120.1% |
| Return on equity (ROE) |
3.5%
|
1.3%
|
-24.8% |
| Change turnover |
-263
|
941
|
898 |
| Change turnover % |
-2%
|
6%
|
6% |
| Chg. No. of employees |
-13
|
-20
|
-5 |
| Chg. No. of employees % |
-14%
|
-18%
|
-4% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.