TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Halmstads Gummifabrik, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
283,560
|
256,739
|
170,198 |
| Financial expenses |
2,267
|
2,434
|
1,278 |
| Earnings before taxes |
11,012
|
16,502
|
1,063 |
| EBITDA |
22,806
|
27,035
|
6,616 |
| Total assets |
142,044
|
121,862
|
99,366 |
| Current assets |
64,175
|
58,098
|
46,915 |
| Current liabilities |
54,341
|
53,239
|
34,386 |
| Equity capital |
49,504
|
43,844
|
30,911 |
| - share capital |
10,000
|
10,000
|
10,000 |
| Employees (average) |
82
|
83
|
81 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
34.9%
|
36.0%
|
31.1% |
| Turnover per employee |
3,458
|
3,093
|
2,101 |
| Profit as a percentage of turnover |
3.9%
|
6.4%
|
0.6% |
| Return on assets (ROA) |
9.3%
|
15.5%
|
2.4% |
| Current ratio |
118.1%
|
109.1%
|
136.4% |
| Return on equity (ROE) |
22.2%
|
37.6%
|
3.4% |
| Change turnover |
26,821
|
86,541
|
-2,929 |
| Change turnover % |
10%
|
51%
|
-2% |
| Chg. No. of employees |
-1
|
2
|
-13 |
| Chg. No. of employees % |
-1%
|
2%
|
-14% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.