TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hallarnas Trädgård i Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,118
|
14,915
|
15,139 |
| Financial expenses |
4
|
1
|
1 |
| Earnings before taxes |
512
|
1,841
|
1,353 |
| EBITDA |
513
|
1,837
|
1,350 |
| Total assets |
7,417
|
7,838
|
7,595 |
| Current assets |
7,417
|
7,838
|
7,595 |
| Current liabilities |
1,292
|
1,253
|
1,988 |
| Equity capital |
5,826
|
6,230
|
5,313 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.5%
|
79.5%
|
70.0% |
| Turnover per employee |
4,039
|
4,972
|
5,046 |
| Profit as a percentage of turnover |
4.2%
|
12.3%
|
8.9% |
| Return on assets (ROA) |
7.0%
|
23.5%
|
17.8% |
| Current ratio |
574.1%
|
625.5%
|
382.0% |
| Return on equity (ROE) |
8.8%
|
29.6%
|
25.5% |
| Change turnover |
-2,303
|
-303
|
281 |
| Change turnover % |
-16%
|
-2%
|
2% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.