TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hällbo Entreprenad Maskiner AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
34,427
|
31,885
|
33,134 |
Financial expenses |
914
|
547
|
575 |
Earnings before taxes |
1,403
|
1,363
|
513 |
EBITDA |
7,200
|
7,091
|
7,433 |
Total assets |
29,591
|
25,532
|
27,118 |
Current assets |
6,746
|
6,172
|
4,609 |
Current liabilities |
8,366
|
6,517
|
7,612 |
Equity capital |
7,886
|
6,754
|
6,282 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
30
![]() |
30
![]() |
30 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.6%
|
26.5%
|
23.2% |
Turnover per employee |
1,148
|
1,063
|
1,104 |
Profit as a percentage of turnover |
4.1%
|
4.3%
|
1.5% |
Return on assets (ROA) |
7.8%
|
7.5%
|
4.0% |
Current ratio |
80.6%
|
94.7%
|
60.5% |
Return on equity (ROE) |
17.8%
|
20.2%
|
8.2% |
Change turnover |
2,378
|
1,435
|
3,006 |
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.