TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hallbergs Plantskola AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
13,611
|
12,835
|
12,608 |
| Financial expenses |
121
|
157
|
95 |
| Earnings before taxes |
739
|
1,817
|
927 |
| EBITDA |
1,072
|
2,139
|
1,275 |
| Total assets |
7,067
|
7,423
|
7,758 |
| Current assets |
4,182
|
4,125
|
4,192 |
| Current liabilities |
1,846
|
1,208
|
1,773 |
| Equity capital |
3,420
|
4,405
|
3,997 |
| - share capital |
132
|
126
|
139 |
| Employees (average) |
11
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
48.4%
|
59.3%
|
51.5% |
| Turnover per employee |
1,237
|
1,284
|
1,261 |
| Profit as a percentage of turnover |
5.4%
|
14.2%
|
7.4% |
| Return on assets (ROA) |
12.2%
|
26.6%
|
13.2% |
| Current ratio |
226.5%
|
341.5%
|
236.4% |
| Return on equity (ROE) |
21.6%
|
41.2%
|
23.2% |
| Change turnover |
190
|
1,441
|
756 |
| Change turnover % |
1%
|
13%
|
6% |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % |
10%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.