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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hälla Travträning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,891 Less Arrow 3,386 Less Arrow 2,933
Financial expenses 63 Less Arrow 37 Less Arrow 32
Earnings before taxes 60 Less Arrow 22 Less Arrow 9
EBITDA 285 Less Arrow 186 More Arrow 219
Total assets 2,444 Less Arrow 2,359 Less Arrow 2,355
Current assets 1,648 More Arrow 1,919 Less Arrow 1,788
Current liabilities 501 More Arrow 553 Less Arrow 449
Equity capital 441 Less Arrow 396 Less Arrow 381
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 More Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.0% Less Arrow 16.8% Less Arrow 16.2%
Turnover per employee 1,297 Less Arrow 846 More Arrow 978
Profit as a percentage of turnover 1.5% Less Arrow 0.6% Less Arrow 0.3%
Return on assets (ROA) 5.0% Less Arrow 2.5% Less Arrow 1.7%
Current ratio 328.9% More Arrow 347.0% More Arrow 398.2%
Return on equity (ROE) 13.6% Less Arrow 5.6% Less Arrow 2.4%
Change turnover 505 Less Arrow 453 Less Arrow -352
Change turnover % 15% Equal arrow 15% Less Arrow -11%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -25% More Arrow 33% Less Arrow 0%

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.