TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Carl Hallerfelt Försäljnings AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,164
|
13,012
|
8,607 |
| Financial expenses |
0
|
30
|
0 |
| Earnings before taxes |
53
|
-73
|
-58 |
| EBITDA |
5
|
-12
|
3 |
| Total assets |
4,458
|
5,318
|
5,767 |
| Current assets |
4,258
|
5,117
|
5,527 |
| Current liabilities |
2,919
|
3,304
|
3,643 |
| Equity capital |
1,539
|
2,014
|
2,079 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.5%
|
37.9%
|
36.0% |
| Turnover per employee |
3,041
|
3,253
|
2,152 |
| Profit as a percentage of turnover |
0.4%
|
-0.6%
|
-0.7% |
| Return on assets (ROA) |
1.2%
|
-0.8%
|
-1.0% |
| Current ratio |
145.9%
|
154.9%
|
151.7% |
| Return on equity (ROE) |
3.4%
|
-3.6%
|
-2.8% |
| Change turnover |
-848
|
4,405
|
-1,360 |
| Change turnover % |
-7%
|
51%
|
-14% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.