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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Halmstads Gummifabrik, AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 172,445 Less Arrow 113,732 More Arrow 125,886
Financial expenses 1,635 Less Arrow 854 Less Arrow 728
Earnings before taxes 11,084 Less Arrow 710 Less Arrow 296
EBITDA 18,159 Less Arrow 4,421 More Arrow 4,991
Total assets 81,852 Less Arrow 66,400 Less Arrow 63,214
Current assets 39,023 Less Arrow 31,350 More Arrow 31,691
Current liabilities 35,759 Less Arrow 22,978 Less Arrow 21,191
Equity capital 29,449 Less Arrow 20,656 More Arrow 22,782
- share capital 6,717 Less Arrow 6,682 More Arrow 7,271
Employees (average) 83 Less Arrow 81 More Arrow 94

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 36.0% Less Arrow 31.1% More Arrow 36.0%
Turnover per employee 2,078 Less Arrow 1,404 Less Arrow 1,339
Profit as a percentage of turnover 6.4% Less Arrow 0.6% Less Arrow 0.2%
Return on assets (ROA) 15.5% Less Arrow 2.4% Less Arrow 1.6%
Current ratio 109.1% More Arrow 136.4% More Arrow 149.5%
Return on equity (ROE) 37.6% Less Arrow 3.4% Less Arrow 1.3%
Change turnover 58,127 Less Arrow -1,957 More Arrow 6,996
Change turnover % 51% Less Arrow -2% More Arrow 6%
Chg. No. of employees 2 Less Arrow -13 Less Arrow -20
Chg. No. of employees % 2% Less Arrow -14% Less Arrow -18%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.