TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alvar Hallgren Bygg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
86,972
|
98,151
|
61,393 |
| Financial expenses |
7
|
0
|
14 |
| Earnings before taxes |
1,005
|
6,131
|
2,435 |
| EBITDA |
1,360
|
6,398
|
2,686 |
| Total assets |
26,148
|
33,467
|
19,022 |
| Current assets |
19,754
|
28,160
|
14,038 |
| Current liabilities |
14,797
|
18,467
|
8,652 |
| Equity capital |
10,696
|
14,345
|
9,935 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
31
|
31
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.9%
|
42.9%
|
52.2% |
| Turnover per employee |
2,806
|
3,166
|
2,193 |
| Profit as a percentage of turnover |
1.2%
|
6.2%
|
4.0% |
| Return on assets (ROA) |
3.9%
|
18.3%
|
12.9% |
| Current ratio |
133.5%
|
152.5%
|
162.3% |
| Return on equity (ROE) |
9.4%
|
42.7%
|
24.5% |
| Change turnover |
-11,179
|
36,758
|
-8,288 |
| Change turnover % |
-11%
|
60%
|
-12% |
| Chg. No. of employees |
0
|
3
|
-2 |
| Chg. No. of employees % |
0%
|
11%
|
-7% |
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.