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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Halmstads Gummifabrik, AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 256,739 Less Arrow 170,198 More Arrow 173,127
Financial expenses 2,434 Less Arrow 1,278 Less Arrow 1,001
Earnings before taxes 16,502 Less Arrow 1,063 Less Arrow 407
EBITDA 27,035 Less Arrow 6,616 More Arrow 6,864
Total assets 121,862 Less Arrow 99,366 Less Arrow 86,936
Current assets 58,098 Less Arrow 46,915 Less Arrow 43,583
Current liabilities 53,239 Less Arrow 34,386 Less Arrow 29,143
Equity capital 43,844 Less Arrow 30,911 More Arrow 31,332
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 3,093 Less Arrow 2,101 Less Arrow 1,842
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 86,541 Less Arrow -2,929 More Arrow 9,622
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.