TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hallersrums Skogstjänst AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,474
|
1,197
|
879 |
| Financial expenses |
54
|
21
|
11 |
| Earnings before taxes |
168
|
72
|
5 |
| EBITDA |
408
|
217
|
120 |
| Total assets |
2,276
|
1,101
|
604 |
| Current assets |
327
|
343
|
76 |
| Current liabilities |
565
|
435
|
178 |
| Equity capital |
292
|
147
|
99 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
6
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.8%
|
13.4%
|
16.4% |
| Turnover per employee |
412
|
299
|
293 |
| Profit as a percentage of turnover |
6.8%
|
6.0%
|
0.6% |
| Return on assets (ROA) |
9.8%
|
8.4%
|
2.6% |
| Current ratio |
57.9%
|
78.9%
|
42.7% |
| Return on equity (ROE) |
57.5%
|
49.0%
|
5.1% |
| Change turnover |
1,273
|
389
|
220 |
| Change turnover % |
106%
|
48%
|
33% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
50%
|
33%
|
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.