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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Hallbergs Plantskola AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 12,835 Less Arrow 12,608 Less Arrow 12,458
Financial expenses 157 Less Arrow 95 Less Arrow 60
Earnings before taxes 1,817 Less Arrow 927 More Arrow 1,271
EBITDA 2,139 Less Arrow 1,275 More Arrow 1,592
Total assets 7,423 More Arrow 7,758 More Arrow 7,785
Current assets 4,125 More Arrow 4,192 Less Arrow 4,039
Current liabilities 1,208 More Arrow 1,773 Less Arrow 1,274
Equity capital 4,405 Less Arrow 3,997 More Arrow 4,337
- share capital 126 More Arrow 139 More Arrow 146
Employees (average) 10 Equal arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 59.3% Less Arrow 51.5% More Arrow 55.7%
Turnover per employee 1,284 Less Arrow 1,261 More Arrow 1,557
Profit as a percentage of turnover 14.2% Less Arrow 7.4% More Arrow 10.2%
Return on assets (ROA) 26.6% Less Arrow 13.2% More Arrow 17.1%
Current ratio 341.5% Less Arrow 236.4% More Arrow 317.0%
Return on equity (ROE) 41.2% Less Arrow 23.2% More Arrow 29.3%
Change turnover 1,441 Less Arrow 756 Less Arrow 373
Change turnover % 13% Less Arrow 6% Less Arrow 3%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 25% Less Arrow 14%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.