TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Originalbyrån i Halmstad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,075
|
7,459
|
7,569 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
969
|
857
|
1,472 |
| EBITDA |
1,139
|
1,028
|
1,639 |
| Total assets |
4,864
|
4,210
|
4,283 |
| Current assets |
3,914
|
3,452
|
3,615 |
| Current liabilities |
1,357
|
458
|
676 |
| Equity capital |
3,196
|
3,441
|
3,270 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,692
|
2,486
|
2,523 |
| Profit as a percentage of turnover |
12.0%
|
11.5%
|
19.4% |
| Return on assets (ROA) |
20.0%
|
20.4%
|
34.4% |
| Current ratio |
288.4%
|
753.7%
|
534.8% |
| Return on equity (ROE) |
30.3%
|
24.9%
|
45.0% |
| Change turnover |
616
|
-110
|
-997 |
| 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.