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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Hällbrinken Förvaltning AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,295 More Arrow 2,969 Less Arrow 2,507
Financial expenses 390 Less Arrow 1 More Arrow 34
Earnings before taxes 612 Less Arrow 465 More Arrow 823
EBITDA -163 Less Arrow -254 More Arrow -45
Total assets 13,853 Less Arrow 12,715 Less Arrow 10,528
Current assets 13,853 Less Arrow 12,715 Less Arrow 10,528
Current liabilities 117 More Arrow 8,378 Less Arrow 6,360
Equity capital 809 More Arrow 819 Less Arrow 569
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 5.8% More Arrow 6.4% Less Arrow 5.4%
Turnover per employee 1,148 More Arrow 1,484 Less Arrow 1,254
Profit as a percentage of turnover 26.7% Less Arrow 15.7% More Arrow 32.8%
Return on assets (ROA) 7.2% Less Arrow 3.7% More Arrow 8.1%
Current ratio 11840.2% Less Arrow 151.8% More Arrow 165.5%
Return on equity (ROE) 75.6% Less Arrow 56.8% More Arrow 144.6%
Change turnover -682 More Arrow 665 Less Arrow -349
Change turnover % -23% More Arrow 29% Less Arrow -12%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.