TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallarnas Trädgård i Göteborg AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
22,205
|
22,656
|
22,235 |
Financial expenses |
1
|
2
|
1 |
Earnings before taxes |
2,741
|
2,024
|
2,145 |
EBITDA |
2,735
|
2,020
|
2,145 |
Total assets |
11,670
|
11,366
|
10,668 |
Current assets |
11,670
|
11,366
|
10,668 |
Current liabilities |
1,866
|
2,975
|
3,153 |
Equity capital |
9,276
|
7,951
|
7,163 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
3
![]() |
3
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
79.5%
|
70.0%
|
67.1% |
Turnover per employee |
7,402
|
7,552
|
5,559 |
Profit as a percentage of turnover |
12.3%
|
8.9%
|
9.6% |
Return on assets (ROA) |
23.5%
|
17.8%
|
20.1% |
Current ratio |
625.4%
|
382.1%
|
338.3% |
Return on equity (ROE) |
29.5%
|
25.5%
|
29.9% |
Change turnover |
-451
|
421
|
2,365 |
Change turnover % |
-2%
|
2%
|
12% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-25%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.