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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hallbyggarna Jonsereds AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 163,660 Less Arrow 152,333 More Arrow 184,468
Financial expenses 637 More Arrow 903 Less Arrow 252
Earnings before taxes 4,905 More Arrow 20,129 More Arrow 27,659
EBITDA 22,158 More Arrow 24,088 More Arrow 30,838
Total assets 169,619 Less Arrow 139,166 More Arrow 153,049
Current assets 140,960 Less Arrow 98,266 More Arrow 115,057
Current liabilities 62,799 Less Arrow 28,126 More Arrow 44,094
Equity capital 103,646 More Arrow 107,316 Less Arrow 105,829
- share capital 3,897 More Arrow 4,030 Less Arrow 4,009
Employees (average) 25 Less Arrow 24 Equal arrow 24

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.1% More Arrow 77.1% Less Arrow 69.1%
Turnover per employee 6,546 Less Arrow 6,347 More Arrow 7,686
Profit as a percentage of turnover 3.0% More Arrow 13.2% More Arrow 15.0%
Return on assets (ROA) 3.3% More Arrow 15.1% More Arrow 18.2%
Current ratio 224.5% More Arrow 349.4% Less Arrow 260.9%
Return on equity (ROE) 4.7% More Arrow 18.8% More Arrow 26.1%
Change turnover 16,365 Less Arrow -33,085 More Arrow 58,690
Change turnover % 11% Less Arrow -18% More Arrow 47%
Chg. No. of employees 1 Less Arrow 0 More Arrow 2
Chg. No. of employees % 4% Less Arrow 0% More Arrow 9%

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.