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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hallbergs Plantskola AB

Closing information (x1000 EUR)

Closing information 2024/08 2023/08 2022/08
Turnover 1,825 Less Arrow 1,722 Less Arrow 1,695
Financial expenses 16 More Arrow 21 Less Arrow 13
Earnings before taxes 99 More Arrow 244 Less Arrow 125
EBITDA 144 More Arrow 287 Less Arrow 171
Total assets 947 More Arrow 996 More Arrow 1,043
Current assets 561 Less Arrow 553 More Arrow 564
Current liabilities 247 Less Arrow 162 More Arrow 238
Equity capital 458 More Arrow 591 Less Arrow 537
- share capital 18 Less Arrow 17 More Arrow 19
Employees (average) 11 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 48.4% More Arrow 59.3% Less Arrow 51.5%
Turnover per employee 166 More Arrow 172 Less Arrow 170
Profit as a percentage of turnover 5.4% More Arrow 14.2% Less Arrow 7.4%
Return on assets (ROA) 12.1% More Arrow 26.6% Less Arrow 13.2%
Current ratio 227.1% More Arrow 341.4% Less Arrow 237.0%
Return on equity (ROE) 21.6% More Arrow 41.3% Less Arrow 23.3%
Change turnover 25 More Arrow 193 Less Arrow 102
Change turnover % 1% More Arrow 13% Less Arrow 6%
Chg. No. of employees 1 Less Arrow 0 More Arrow 2
Chg. No. of employees % 10% Less Arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.