TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hallersrums Skogstjänst AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,438
|
8,904
|
6,537 |
| Financial expenses |
404
|
154
|
83 |
| Earnings before taxes |
1,251
|
535
|
35 |
| EBITDA |
3,044
|
1,613
|
894 |
| Total assets |
16,966
|
8,186
|
4,491 |
| Current assets |
2,435
|
2,549
|
566 |
| Current liabilities |
4,209
|
3,232
|
1,325 |
| Equity capital |
2,177
|
1,091
|
734 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
6
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.8%
|
13.3%
|
16.3% |
| Turnover per employee |
3,073
|
2,226
|
2,179 |
| Profit as a percentage of turnover |
6.8%
|
6.0%
|
0.5% |
| 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%
|
4.8% |
| Change turnover |
9,489
|
2,896
|
1,636 |
| 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.