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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hallandsåsens Utemiljö AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 35,365 Less Arrow 34,151 More Arrow 35,414
Financial expenses 1 More Arrow 7 More Arrow 37
Earnings before taxes 6,022 Less Arrow 5,293 Less Arrow 4,144
EBITDA 6,255 Less Arrow 5,552 Less Arrow 4,395
Total assets 27,677 Less Arrow 22,236 Less Arrow 16,057
Current assets 26,441 Less Arrow 21,368 Less Arrow 15,440
Current liabilities 16,631 Less Arrow 11,174 Less Arrow 5,143
Equity capital 10,812 More Arrow 10,816 Less Arrow 10,669
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,474 More Arrow 2,134 More Arrow 2,213
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 1,214 Less Arrow -1,263 More Arrow 115
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.