TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Originalbyrån i Halmstad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,459
|
7,569
|
8,566 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
857
|
1,472
|
1,317 |
| EBITDA |
1,028
|
1,639
|
1,469 |
| Total assets |
4,210
|
4,283
|
4,538 |
| Current assets |
3,452
|
3,615
|
3,820 |
| Current liabilities |
458
|
676
|
1,027 |
| Equity capital |
3,441
|
3,270
|
3,175 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
81.7%
|
76.3%
|
70.0% |
| Turnover per employee |
2,486
|
2,523
|
2,855 |
| Profit as a percentage of turnover |
11.5%
|
19.4%
|
15.4% |
| Return on assets (ROA) |
20.4%
|
34.4%
|
29.0% |
| Current ratio |
753.7%
|
534.8%
|
372.0% |
| Return on equity (ROE) |
24.9%
|
45.0%
|
41.5% |
| Change turnover |
-110
|
-997
|
2,493 |
| Change turnover % |
-1%
|
-12%
|
41% |
| 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.