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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hälle Byggvaror AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,434 More Arrow 40,656 Less Arrow 34,797
Financial expenses 62 Less Arrow 56 More Arrow 75
Earnings before taxes 586 More Arrow 4,614 Less Arrow 4,434
EBITDA 1,065 More Arrow 4,795 Less Arrow 4,612
Total assets 15,859 More Arrow 16,892 Less Arrow 14,780
Current assets 13,571 More Arrow 14,077 Less Arrow 11,539
Current liabilities 5,021 Less Arrow 3,882 More Arrow 4,365
Equity capital 9,844 More Arrow 11,878 Less Arrow 9,351
- share capital 200 Equal arrow 200 Equal arrow 200
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 3,804 More Arrow 5,082 Less Arrow 4,350
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 264.4%
Return on equity (ROE) 6.0% More Arrow 38.8% More Arrow 47.4%
Change turnover -10,222 More Arrow 5,859 Less Arrow 1,513
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.