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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 2023/08 2022/08 2021/08
Turnover 20,397 Less Arrow 18,107 Less Arrow 17,021
Financial expenses 250 Less Arrow 136 Less Arrow 82
Earnings before taxes 2,887 Less Arrow 1,331 More Arrow 1,737
EBITDA 3,399 Less Arrow 1,831 More Arrow 2,175
Total assets 11,796 Less Arrow 11,142 Less Arrow 10,637
Current assets 6,555 Less Arrow 6,020 Less Arrow 5,518
Current liabilities 1,920 More Arrow 2,546 Less Arrow 1,740
Equity capital 7,000 Less Arrow 5,740 More Arrow 5,926
- share capital 200 Equal arrow 200 Equal arrow 200
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 2,040 Less Arrow 1,811 More Arrow 2,128
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 341.4% Less Arrow 236.4% More Arrow 317.1%
Return on equity (ROE) 41.2% Less Arrow 23.2% More Arrow 29.3%
Change turnover 2,290 Less Arrow 1,086 Less Arrow 510
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.