TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hällbo Entreprenad Maskiner AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
51,256
|
47,715
|
45,568 |
Financial expenses |
1,361
|
818
|
791 |
Earnings before taxes |
2,089
|
2,039
|
705 |
EBITDA |
10,719
|
10,612
|
10,222 |
Total assets |
44,055
|
38,208
|
37,294 |
Current assets |
10,044
|
9,236
|
6,338 |
Current liabilities |
12,455
|
9,753
|
10,468 |
Equity capital |
11,741
|
10,107
|
8,639 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
30
![]() |
30
![]() |
30 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.7%
|
26.5%
|
23.2% |
Turnover per employee |
1,709
|
1,590
|
1,519 |
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 |
3,541
|
2,147
|
4,134 |
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.