TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hallbergs Plantskola AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
1,722
|
1,695
|
1,675 |
| Financial expenses |
21
|
13
|
8 |
| Earnings before taxes |
244
|
125
|
171 |
| EBITDA |
287
|
171
|
214 |
| Total assets |
996
|
1,043
|
1,047 |
| Current assets |
553
|
564
|
543 |
| Current liabilities |
162
|
238
|
171 |
| Equity capital |
591
|
537
|
583 |
| - share capital |
17
|
19
|
20 |
| Employees (average) |
10
|
10
|
8 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
59.3%
|
51.5%
|
55.7% |
| Turnover per employee |
172
|
170
|
209 |
| Profit as a percentage of turnover |
14.2%
|
7.4%
|
10.2% |
| Return on assets (ROA) |
26.6%
|
13.2%
|
17.1% |
| Current ratio |
341.4%
|
237.0%
|
317.5% |
| Return on equity (ROE) |
41.3%
|
23.3%
|
29.3% |
| Change turnover |
193
|
102
|
50 |
| Change turnover % |
13%
|
6%
|
3% |
| Chg. No. of employees |
0
|
2
|
1 |
| Chg. No. of employees % |
0%
|
25%
|
14% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.