TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Halmstads Gummifabrik, AB
Closing information (x1000 NOK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
160,992
|
168,837
|
171,288 |
| Financial expenses |
1,209
|
976
|
1,072 |
| Earnings before taxes |
1,006
|
397
|
-8,005 |
| EBITDA |
6,258
|
6,694
|
12,190 |
| Total assets |
93,992
|
84,782
|
91,636 |
| Current assets |
44,377
|
42,503
|
43,207 |
| Current liabilities |
32,526
|
28,421
|
35,962 |
| Equity capital |
29,239
|
30,556
|
32,278 |
| - share capital |
9,459
|
9,752
|
10,476 |
| 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 |
1,988
|
1,796
|
1,503 |
| 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) |
3.4%
|
1.3%
|
-24.8% |
| Change turnover |
-2,771
|
9,384
|
9,444 |
| 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.