TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hällbo Entreprenad Maskiner AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,619
|
4,288
|
4,456 |
| Financial expenses |
123
|
74
|
77 |
| Earnings before taxes |
188
|
183
|
69 |
| EBITDA |
966
|
954
|
1,000 |
| Total assets |
3,970
|
3,433
|
3,647 |
| Current assets |
905
|
830
|
620 |
| Current liabilities |
1,122
|
876
|
1,024 |
| Equity capital |
1,058
|
908
|
845 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
30
|
30
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.6%
|
26.4%
|
23.2% |
| Turnover per employee |
154
|
143
|
149 |
| Profit as a percentage of turnover |
4.1%
|
4.3%
|
1.5% |
| Return on assets (ROA) |
7.8%
|
7.5%
|
4.0% |
| Current ratio |
80.7%
|
94.7%
|
60.5% |
| Return on equity (ROE) |
17.8%
|
20.2%
|
8.2% |
| Change turnover |
319
|
193
|
404 |
| Change turnover % |
7%
|
5%
|
10% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.