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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hallandsåsens Utemiljö AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 22,968 Less Arrow 22,938 More Arrow 23,665
Financial expenses 1 More Arrow 5 More Arrow 25
Earnings before taxes 3,911 Less Arrow 3,555 Less Arrow 2,769
EBITDA 4,062 Less Arrow 3,729 Less Arrow 2,937
Total assets 17,975 Less Arrow 14,935 Less Arrow 10,730
Current assets 17,172 Less Arrow 14,352 Less Arrow 10,318
Current liabilities 10,801 Less Arrow 7,505 Less Arrow 3,437
Equity capital 7,022 More Arrow 7,265 Less Arrow 7,129
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 24 Less Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.1% More Arrow 48.6% More Arrow 66.4%
Turnover per employee 957 More Arrow 1,434 More Arrow 1,479
Profit as a percentage of turnover 17.0% Less Arrow 15.5% Less Arrow 11.7%
Return on assets (ROA) 21.8% More Arrow 23.8% More Arrow 26.0%
Current ratio 159.0% More Arrow 191.2% More Arrow 300.2%
Return on equity (ROE) 55.7% Less Arrow 48.9% Less Arrow 38.8%
Change turnover 788 Less Arrow -848 More Arrow 77
Change turnover % 4% Less Arrow -4% More Arrow 0%
Chg. No. of employees 8 Less Arrow 0 More Arrow 1
Chg. No. of employees % 50% Less Arrow 0% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.