TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Originalbyrån i Halmstad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,244
|
5,010
|
5,058 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
629
|
576
|
984 |
| EBITDA |
740
|
690
|
1,095 |
| Total assets |
3,159
|
2,828
|
2,862 |
| Current assets |
2,542
|
2,319
|
2,416 |
| Current liabilities |
881
|
308
|
452 |
| Equity capital |
2,076
|
2,311
|
2,185 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.7%
|
81.7%
|
76.3% |
| Turnover per employee |
1,748
|
1,670
|
1,686 |
| Profit as a percentage of turnover |
12.0%
|
11.5%
|
19.5% |
| Return on assets (ROA) |
19.9%
|
20.4%
|
34.4% |
| Current ratio |
288.5%
|
752.9%
|
534.5% |
| Return on equity (ROE) |
30.3%
|
24.9%
|
45.0% |
| Change turnover |
400
|
-74
|
-666 |
| Change turnover % |
8%
|
-1%
|
-12% |
| 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.