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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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A Hällgren Nord AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,286 Less Arrow 24,230 Less Arrow 20,712
Financial expenses 42 Less Arrow 1 More Arrow 4
Earnings before taxes -1,261 More Arrow 2,353 Less Arrow 1,055
EBITDA -1,023 More Arrow 2,377 Less Arrow 1,081
Total assets 9,389 Less Arrow 6,777 Less Arrow 4,574
Current assets 8,178 Less Arrow 6,656 Less Arrow 4,497
Current liabilities 6,599 Less Arrow 3,087 Less Arrow 2,287
Equity capital 2,044 More Arrow 3,494 Less Arrow 2,223
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 25 Less Arrow 21 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.8% More Arrow 51.6% Less Arrow 48.6%
Turnover per employee 1,411 Less Arrow 1,154 More Arrow 1,381
Profit as a percentage of turnover -3.6% More Arrow 9.7% Less Arrow 5.1%
Return on assets (ROA) -13.0% More Arrow 34.7% Less Arrow 23.2%
Current ratio 123.9% More Arrow 215.6% Less Arrow 196.6%
Return on equity (ROE) -61.7% More Arrow 67.3% Less Arrow 47.5%
Change turnover 10,931 Less Arrow 5,196 More Arrow 5,568
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.