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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hallbyggarna Jonsereds AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 20,439 More Arrow 24,806 Less Arrow 18,405
Financial expenses 121 Less Arrow 34 More Arrow 94
Earnings before taxes 2,701 More Arrow 3,719 Less Arrow 2,011
EBITDA 3,232 More Arrow 4,147 Less Arrow 2,454
Total assets 18,673 More Arrow 20,581 Less Arrow 20,502
Current assets 13,185 More Arrow 15,472 Less Arrow 15,387
Current liabilities 3,774 More Arrow 5,930 Less Arrow 4,532
Equity capital 14,399 Less Arrow 14,231 More Arrow 15,480
- share capital 541 Less Arrow 539 More Arrow 587
Employees (average) 24 Equal arrow 24 Less Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.1% Less Arrow 69.1% More Arrow 75.5%
Turnover per employee 852 More Arrow 1,034 Less Arrow 837
Profit as a percentage of turnover 13.2% More Arrow 15.0% Less Arrow 10.9%
Return on assets (ROA) 15.1% More Arrow 18.2% Less Arrow 10.3%
Current ratio 349.4% Less Arrow 260.9% More Arrow 339.5%
Return on equity (ROE) 18.8% More Arrow 26.1% Less Arrow 13.0%
Change turnover -4,439 More Arrow 7,892 Less Arrow 2,034
Change turnover % -18% More Arrow 47% Less Arrow 12%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 9% Less Arrow 5%

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.