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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hälle Byggvaror AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,743 More Arrow 3,653 Less Arrow 3,402
Financial expenses 6 Less Arrow 5 More Arrow 7
Earnings before taxes 53 More Arrow 415 More Arrow 434
EBITDA 96 More Arrow 431 More Arrow 451
Total assets 1,429 More Arrow 1,518 Less Arrow 1,445
Current assets 1,223 More Arrow 1,265 Less Arrow 1,128
Current liabilities 453 Less Arrow 349 More Arrow 427
Equity capital 887 More Arrow 1,067 Less Arrow 914
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.1% More Arrow 70.3% Less Arrow 63.3%
Turnover per employee 343 More Arrow 457 Less Arrow 425
Profit as a percentage of turnover 1.9% More Arrow 11.4% More Arrow 12.8%
Return on assets (ROA) 4.1% More Arrow 27.7% More Arrow 30.5%
Current ratio 270.0% More Arrow 362.5% Less Arrow 264.2%
Return on equity (ROE) 6.0% More Arrow 38.9% More Arrow 47.5%
Change turnover -921 More Arrow 526 Less Arrow 148
Change turnover % -25% More Arrow 17% Less Arrow 5%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 14%

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.