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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

A Hällgren Nord AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,734 Less Arrow 3,258 Less Arrow 2,785
Financial expenses 6 Less Arrow 0 Equal arrow 0
Earnings before taxes -169 More Arrow 316 Less Arrow 142
EBITDA -137 More Arrow 320 Less Arrow 145
Total assets 1,260 Less Arrow 911 Less Arrow 615
Current assets 1,097 Less Arrow 895 Less Arrow 605
Current liabilities 885 Less Arrow 415 Less Arrow 308
Equity capital 274 More Arrow 470 Less Arrow 299
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 25 Less Arrow 21 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.7% More Arrow 51.6% Less Arrow 48.6%
Turnover per employee 189 Less Arrow 155 More Arrow 186
Profit as a percentage of turnover -3.6% More Arrow 9.7% Less Arrow 5.1%
Return on assets (ROA) -12.9% More Arrow 34.7% Less Arrow 23.1%
Current ratio 124.0% More Arrow 215.7% Less Arrow 196.4%
Return on equity (ROE) -61.7% More Arrow 67.2% Less Arrow 47.5%
Change turnover 1,467 Less Arrow 699 More Arrow 749
Change turnover % 45% Less Arrow 27% More Arrow 37%
Chg. No. of employees 4 More Arrow 6 Less Arrow -1
Chg. No. of employees % 19% More Arrow 40% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.