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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Halmstads Sotningsväsende AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,332 Less Arrow 8,451 Less Arrow 6,778
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 487 Less Arrow -463 More Arrow -312
EBITDA 536 Less Arrow -431 More Arrow -277
Total assets 3,505 Less Arrow 3,279 Less Arrow 1,514
Current assets 3,398 Less Arrow 3,154 Less Arrow 1,458
Current liabilities 1,369 More Arrow 1,625 Less Arrow 1,392
Equity capital 2,112 Less Arrow 1,646 Less Arrow 122
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 10 More Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.3% Less Arrow 50.2% Less Arrow 8.1%
Turnover per employee 933 Less Arrow 704 Less Arrow 565
Profit as a percentage of turnover 5.2% Less Arrow -5.5% More Arrow -4.6%
Return on assets (ROA) 14.0% Less Arrow -14.1% Less Arrow -20.6%
Current ratio 248.2% Less Arrow 194.1% Less Arrow 104.7%
Return on equity (ROE) 23.1% Less Arrow -28.1% Less Arrow -255.7%
Change turnover 881 More Arrow 1,673 More Arrow 2,065
Change turnover % 10% More Arrow 25% More Arrow 44%
Chg. No. of employees -2 More Arrow 0 Equal arrow 0
Chg. No. of employees % -17% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.