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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

National Halmstad Performance Polymers AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 435,595 More Arrow 439,584 Less Arrow 385,341
Financial expenses 572 Less Arrow 259 Less Arrow 59
Earnings before taxes 7,249 More Arrow 19,774 Less Arrow 19,383
EBITDA 15,106 More Arrow 27,023 More Arrow 28,241
Total assets 199,496 More Arrow 289,747 Less Arrow 257,316
Current assets 137,441 More Arrow 167,731 More Arrow 171,469
Current liabilities 60,371 More Arrow 83,623 Less Arrow 67,568
Equity capital 127,516 More Arrow 183,956 Less Arrow 177,532
- share capital 3,600 Equal arrow 3,600 Equal arrow 3,600
Employees (average) 191 More Arrow 194 Less Arrow 190

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 63.9% Less Arrow 63.5% More Arrow 69.0%
Turnover per employee 2,281 Less Arrow 2,266 Less Arrow 2,028
Profit as a percentage of turnover 1.7% More Arrow 4.5% More Arrow 5.0%
Return on assets (ROA) 3.9% More Arrow 6.9% More Arrow 7.6%
Current ratio 227.7% Less Arrow 200.6% More Arrow 253.8%
Return on equity (ROE) 5.7% More Arrow 10.7% More Arrow 10.9%
Change turnover -3,989 More Arrow 54,243 Less Arrow 25,985
Change turnover % -1% More Arrow 14% Less Arrow 7%
Chg. No. of employees -3 More Arrow 4 More Arrow 10
Chg. No. of employees % -2% More Arrow 2% More Arrow 6%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.