TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallerna Alltjänst AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,026
|
875
|
861 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
248
|
164
|
129 |
| EBITDA |
247
|
152
|
108 |
| Total assets |
931
|
870
|
886 |
| Current assets |
563
|
501
|
462 |
| Current liabilities |
343
|
178
|
325 |
| Equity capital |
588
|
692
|
561 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.2%
|
79.5%
|
63.3% |
| Turnover per employee |
1,026
|
875
|
861 |
| Profit as a percentage of turnover |
24.2%
|
18.7%
|
15.0% |
| Return on assets (ROA) |
26.6%
|
18.9%
|
14.6% |
| Current ratio |
164.1%
|
281.5%
|
142.2% |
| Return on equity (ROE) |
42.2%
|
23.7%
|
23.0% |
| Change turnover |
151
|
14
|
-27 |
| Change turnover % |
17%
|
2%
|
-3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.