TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Halmstads Kapellsystem AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,980
|
4,774
|
4,920 |
| Financial expenses |
85
|
159
|
114 |
| Earnings before taxes |
6,379
|
243
|
334 |
| EBITDA |
-412
|
569
|
565 |
| Total assets |
7,924
|
4,397
|
4,540 |
| Current assets |
7,734
|
2,284
|
2,540 |
| Current liabilities |
305
|
687
|
733 |
| Equity capital |
7,619
|
1,455
|
1,492 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
96.2%
|
33.1%
|
32.9% |
| Turnover per employee |
1,490
|
1,591
|
1,640 |
| Profit as a percentage of turnover |
214.1%
|
5.1%
|
6.8% |
| Return on assets (ROA) |
81.6%
|
9.1%
|
9.9% |
| Current ratio |
2535.7%
|
332.5%
|
346.5% |
| Return on equity (ROE) |
83.7%
|
16.7%
|
22.4% |
| Change turnover |
-1,794
|
-146
|
1,261 |
| Change turnover % |
-38%
|
-3%
|
34% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.