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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 170,198 More Arrow 173,127 Less Arrow 163,505
Financial expenses 1,278 Less Arrow 1,001 More Arrow 1,023
Earnings before taxes 1,063 Less Arrow 407 Less Arrow -7,641
EBITDA 6,616 More Arrow 6,864 More Arrow 11,636
Total assets 99,366 Less Arrow 86,936 More Arrow 87,472
Current assets 46,915 Less Arrow 43,583 Less Arrow 41,244
Current liabilities 34,386 Less Arrow 29,143 More Arrow 34,328
Equity capital 30,911 More Arrow 31,332 Less Arrow 30,811
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 81 More Arrow 94 More Arrow 114

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 31.1% More Arrow 36.0% Less Arrow 35.2%
Turnover per employee 2,101 Less Arrow 1,842 Less Arrow 1,434
Profit as a percentage of turnover 0.6% Less Arrow 0.2% Less Arrow -4.7%
Return on assets (ROA) 2.4% Less Arrow 1.6% Less Arrow -7.6%
Current ratio 136.4% More Arrow 149.5% Less Arrow 120.1%
Return on equity (ROE) 3.4% Less Arrow 1.3% Less Arrow -24.8%
Change turnover -2,929 More Arrow 9,622 Less Arrow 9,015
Change turnover % -2% More Arrow 6% Equal arrow 6%
Chg. No. of employees -13 Less Arrow -20 More Arrow -5
Chg. No. of employees % -14% Less Arrow -18% More Arrow -4%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.