TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Halmstads Pantlånekassa AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,868
|
2,484
|
2,575 |
| Financial expenses |
189
|
69
|
108 |
| Earnings before taxes |
969
|
687
|
458 |
| EBITDA |
1,167
|
764
|
575 |
| Total assets |
7,885
|
8,058
|
7,892 |
| Current assets |
7,883
|
8,047
|
7,870 |
| Current liabilities |
4,082
|
5,019
|
5,206 |
| Equity capital |
3,767
|
3,002
|
2,687 |
| - share capital |
403
|
401
|
436 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.8%
|
37.3%
|
34.0% |
| Turnover per employee |
1,434
|
1,242
|
1,288 |
| Profit as a percentage of turnover |
33.8%
|
27.7%
|
17.8% |
| Return on assets (ROA) |
14.7%
|
9.4%
|
7.2% |
| Current ratio |
193.1%
|
160.3%
|
151.2% |
| Return on equity (ROE) |
25.7%
|
22.9%
|
17.0% |
| Change turnover |
371
|
118
|
202 |
| Change turnover % |
15%
|
5%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.