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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hallenborg & Son Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,684 More Arrow 7,048 Less Arrow 5,431
Financial expenses 169 Less Arrow 118 Less Arrow 79
Earnings before taxes -127 More Arrow 217 Less Arrow -6
EBITDA 803 More Arrow 1,227 Less Arrow 918
Total assets 5,486 More Arrow 6,640 More Arrow 7,389
Current assets 1,727 More Arrow 2,118 Less Arrow 1,975
Current liabilities 1,521 More Arrow 1,709 Less Arrow 1,432
Equity capital 2,218 More Arrow 2,263 Less Arrow 2,060
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.4% Less Arrow 34.1% Less Arrow 27.9%
Turnover per employee 2,228 More Arrow 2,349 More Arrow 2,716
Profit as a percentage of turnover -1.9% More Arrow 3.1% Less Arrow -0.1%
Return on assets (ROA) 0.8% More Arrow 5.0% Less Arrow 1.0%
Current ratio 113.5% More Arrow 123.9% More Arrow 137.9%
Return on equity (ROE) -5.7% More Arrow 9.6% Less Arrow -0.3%
Change turnover -364 More Arrow 1,617 Less Arrow -12
Change turnover % -5% More Arrow 30% Less Arrow 0%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

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.