TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hällefors Bostads AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,837
|
40,822
|
41,034 |
| Financial expenses |
2,380
|
2,204
|
1,493 |
| Earnings before taxes |
-6,078
|
-4,552
|
-4,187 |
| EBITDA |
2,372
|
2,642
|
2,715 |
| Total assets |
128,902
|
115,407
|
118,416 |
| Current assets |
30,264
|
20,219
|
19,183 |
| Current liabilities |
13,926
|
11,305
|
9,391 |
| Equity capital |
27,753
|
13,896
|
18,345 |
| - share capital |
9,937
|
10,277
|
10,224 |
| Employees (average) |
3
|
3
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.5%
|
12.0%
|
15.5% |
| Turnover per employee |
12,946
|
13,607
|
2,736 |
| Profit as a percentage of turnover |
-15.7%
|
-11.2%
|
-10.2% |
| Return on assets (ROA) |
-2.9%
|
-2.0%
|
-2.3% |
| Current ratio |
217.3%
|
178.9%
|
204.3% |
| Return on equity (ROE) |
-21.9%
|
-32.8%
|
-22.8% |
| Change turnover |
-635
|
-423
|
-36 |
| Change turnover % |
-2%
|
-1%
|
0% |
| Chg. No. of employees |
0
|
-12
|
4 |
| Chg. No. of employees % |
0%
|
-80%
|
36% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.