TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallarnas Trädgård i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,659
|
22,205
|
22,656 |
| Financial expenses |
6
|
1
|
2 |
| Earnings before taxes |
789
|
2,741
|
2,024 |
| EBITDA |
790
|
2,735
|
2,020 |
| Total assets |
11,421
|
11,670
|
11,366 |
| Current assets |
11,421
|
11,670
|
11,366 |
| Current liabilities |
1,990
|
1,866
|
2,975 |
| Equity capital |
8,971
|
9,276
|
7,951 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,220
|
7,402
|
7,552 |
| Profit as a percentage of turnover |
4.2%
|
12.3%
|
8.9% |
| Return on assets (ROA) |
7.0%
|
23.5%
|
17.8% |
| Current ratio |
573.9%
|
625.4%
|
382.1% |
| Return on equity (ROE) |
8.8%
|
29.5%
|
25.5% |
| Change turnover |
-3,546
|
-451
|
421 |
| 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.