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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hallands Vent & Plåtentreprenader AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 52,264 Less Arrow 49,678 Less Arrow 48,193
Financial expenses 103 Less Arrow 82 More Arrow 87
Earnings before taxes 782 More Arrow 1,134 Less Arrow 1,097
EBITDA 233 Less Arrow -1,497 More Arrow 1,068
Total assets 23,983 More Arrow 24,512 Less Arrow 22,036
Current assets 20,182 More Arrow 21,440 Less Arrow 19,287
Current liabilities 9,658 More Arrow 10,265 Less Arrow 8,159
Equity capital 12,353 Less Arrow 11,806 Less Arrow 10,628
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 36 Less Arrow 34 More Arrow 36

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.5% Less Arrow 48.2% Equal arrow 48.2%
Turnover per employee 1,452 More Arrow 1,461 Less Arrow 1,339
Profit as a percentage of turnover 1.5% More Arrow 2.3% Equal arrow 2.3%
Return on assets (ROA) 3.7% More Arrow 5.0% More Arrow 5.4%
Current ratio 209.0% Less Arrow 208.9% More Arrow 236.4%
Return on equity (ROE) 6.3% More Arrow 9.6% More Arrow 10.3%
Change turnover 2,586 Less Arrow 1,485 Less Arrow -17,929
Change turnover % 5% Less Arrow 3% Less Arrow -27%
Chg. No. of employees 2 Less Arrow -2 More Arrow 2
Chg. No. of employees % 6% Less Arrow -6% More 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.