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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hälle Byggvaror AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,442 More Arrow 27,168 Less Arrow 25,302
Financial expenses 42 Less Arrow 37 More Arrow 55
Earnings before taxes 394 More Arrow 3,083 More Arrow 3,224
EBITDA 715 More Arrow 3,204 More Arrow 3,354
Total assets 10,652 More Arrow 11,288 Less Arrow 10,747
Current assets 9,115 More Arrow 9,407 Less Arrow 8,390
Current liabilities 3,372 Less Arrow 2,594 More Arrow 3,174
Equity capital 6,612 More Arrow 7,937 Less Arrow 6,799
- share capital 134 Equal arrow 134 More Arrow 145
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 2,555 More Arrow 3,396 Less Arrow 3,163
Profit as a percentage of turnover 1.9% More Arrow 11.3% More Arrow 12.7%
Return on assets (ROA) 4.1% More Arrow 27.6% More Arrow 30.5%
Current ratio 270.3% More Arrow 362.6% Less Arrow 264.3%
Return on equity (ROE) 6.0% More Arrow 38.8% More Arrow 47.4%
Change turnover -6,866 More Arrow 3,915 Less Arrow 1,100
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.