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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hallbergs Plantskola AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 20,685 Less Arrow 20,397 Less Arrow 18,107
Financial expenses 184 More Arrow 250 Less Arrow 136
Earnings before taxes 1,123 More Arrow 2,887 Less Arrow 1,331
EBITDA 1,629 More Arrow 3,399 Less Arrow 1,831
Total assets 10,740 More Arrow 11,796 Less Arrow 11,142
Current assets 6,355 More Arrow 6,555 Less Arrow 6,020
Current liabilities 2,805 Less Arrow 1,920 More Arrow 2,546
Equity capital 5,197 More Arrow 7,000 Less Arrow 5,740
- share capital 200 Equal arrow 200 Equal arrow 200
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 1,880 More Arrow 2,040 Less Arrow 1,811
Profit as a percentage of turnover 5.4% More Arrow 14.2% Less Arrow 7.4%
Return on assets (ROA) 12.2% More Arrow 26.6% Less Arrow 13.2%
Current ratio 226.6% More Arrow 341.4% Less Arrow 236.4%
Return on equity (ROE) 21.6% More Arrow 41.2% Less Arrow 23.2%
Change turnover 288 More Arrow 2,290 Less Arrow 1,086
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.