TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hälleforsnäs Pellets och Hyvleri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,781
|
15,537
|
13,786 |
| Financial expenses |
25
|
109
|
123 |
| Earnings before taxes |
351
|
2,260
|
403 |
| EBITDA |
1,066
|
3,096
|
1,232 |
| Total assets |
5,822
|
6,964
|
7,268 |
| Current assets |
1,904
|
2,186
|
1,733 |
| Current liabilities |
1,389
|
2,004
|
2,641 |
| Equity capital |
4,147
|
4,029
|
2,602 |
| - share capital |
260
|
269
|
267 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.2%
|
57.9%
|
35.8% |
| Turnover per employee |
5,890
|
7,768
|
6,893 |
| Profit as a percentage of turnover |
3.0%
|
14.5%
|
2.9% |
| Return on assets (ROA) |
6.5%
|
34.0%
|
7.2% |
| Current ratio |
137.1%
|
109.1%
|
65.6% |
| Return on equity (ROE) |
8.5%
|
56.1%
|
15.5% |
| Change turnover |
-3,243
|
1,680
|
650 |
| Change turnover % |
-22%
|
12%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.