TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hällstorps Recycling i Jönköping AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 52,095 | 44,639 | 51,586 |
Financial expenses | 370 | 181 | 199 |
Earnings before taxes | 8,373 | 7,445 | 11,893 |
EBITDA | 14,155 | 12,411 | 16,809 |
Total assets | 75,578 | 57,990 | 54,406 |
Current assets | 25,614 | 19,763 | 18,636 |
Current liabilities | 27,434 | 23,252 | 10,844 |
Equity capital | 38,039 | 31,268 | 25,512 |
- share capital | 50 | 50 | 50 |
Employees (average) | 13 | 17 | 15 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 50.3% | 53.9% | 46.9% |
Turnover per employee | 4,007 | 2,626 | 3,439 |
Profit as a percentage of turnover | 16.1% | 16.7% | 23.1% |
Return on assets (ROA) | 11.6% | 13.2% | 22.2% |
Current ratio | 93.4% | 85.0% | 171.9% |
Return on equity (ROE) | 22.0% | 23.8% | 46.6% |
Change turnover | 7,456 | -6,947 | -5,932 |
Change turnover % | 17% | -13% | -10% |
Chg. No. of employees | -4 | 2 | 2 |
Chg. No. of employees % | -24% | 13% | 15% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.