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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Hallandsbär Försäljnings AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,751 Less Arrow 6,178 Less Arrow 4,193
Financial expenses 14 More Arrow 515 Less Arrow 0
Earnings before taxes 297 Less Arrow 4 More Arrow 2,368
EBITDA -230 More Arrow 517 Less Arrow -46
Total assets 15,539 Less Arrow 11,012 Less Arrow 10,755
Current assets 8,335 Less Arrow 4,323 Less Arrow 3,551
Current liabilities 6,750 Less Arrow 2,521 Less Arrow 2,123
Equity capital 8,789 Less Arrow 8,491 More Arrow 8,595
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 10 Less Arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.6% More Arrow 77.1% More Arrow 79.9%
Turnover per employee 1,075 Less Arrow 686 Less Arrow 599
Profit as a percentage of turnover 2.8% Less Arrow 0.1% More Arrow 56.5%
Return on assets (ROA) 2.0% More Arrow 4.7% More Arrow 22.0%
Current ratio 123.5% More Arrow 171.5% Less Arrow 167.3%
Return on equity (ROE) 3.4% Less Arrow 0.0% More Arrow 27.6%
Change turnover 4,573 Less Arrow 1,985 More Arrow 2,651
Change turnover % 74% Less Arrow 47% More Arrow 172%
Chg. No. of employees 1 More Arrow 2 More Arrow 5
Chg. No. of employees % 11% More Arrow 29% More Arrow 250%

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.