TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kontrollanten i Halland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
922
|
1,358
|
1,297 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
398
|
716
|
665 |
| EBITDA |
367
|
688
|
663 |
| Total assets |
1,640
|
1,982
|
2,106 |
| Current assets |
1,614
|
1,945
|
2,060 |
| Current liabilities |
269
|
402
|
399 |
| Equity capital |
1,173
|
1,364
|
1,502 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.5%
|
68.8%
|
71.3% |
| Turnover per employee |
922
|
1,358
|
1,297 |
| Profit as a percentage of turnover |
43.2%
|
52.7%
|
51.3% |
| Return on assets (ROA) |
24.3%
|
36.1%
|
31.6% |
| Current ratio |
600%
|
483.8%
|
516.3% |
| Return on equity (ROE) |
33.9%
|
52.5%
|
44.3% |
| Change turnover |
-436
|
61
|
-57 |
| Change turnover % |
-32%
|
5%
|
-4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.