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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hällbo Entreprenad Maskiner AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 40,298 Less Arrow 34,427 Less Arrow 31,885
Financial expenses 1,109 Less Arrow 914 Less Arrow 547
Earnings before taxes 2,160 Less Arrow 1,403 Less Arrow 1,363
EBITDA 8,397 Less Arrow 7,200 Less Arrow 7,091
Total assets 37,606 Less Arrow 29,591 Less Arrow 25,532
Current assets 8,707 Less Arrow 6,746 Less Arrow 6,172
Current liabilities 10,383 Less Arrow 8,366 Less Arrow 6,517
Equity capital 9,329 Less Arrow 7,886 Less Arrow 6,754
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 31 Less Arrow 30 Equal arrow 30

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.8% More Arrow 26.6% Less Arrow 26.5%
Turnover per employee 1,300 Less Arrow 1,148 Less Arrow 1,063
Profit as a percentage of turnover 5.4% Less Arrow 4.1% More Arrow 4.3%
Return on assets (ROA) 8.7% Less Arrow 7.8% Less Arrow 7.5%
Current ratio 83.9% Less Arrow 80.6% More Arrow 94.7%
Return on equity (ROE) 23.2% Less Arrow 17.8% More Arrow 20.2%
Change turnover 7,009 Less Arrow 2,378 Less Arrow 1,435
Change turnover % 21% Less Arrow 7% Less Arrow 5%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 3% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.