TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hallersrums Skogstjänst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,811
|
18,438
|
8,904 |
| Financial expenses |
655
|
404
|
154 |
| Earnings before taxes |
1,423
|
1,251
|
535 |
| EBITDA |
3,428
|
3,044
|
1,613 |
| Total assets |
20,934
|
16,966
|
8,186 |
| Current assets |
5,056
|
2,435
|
2,549 |
| Current liabilities |
7,097
|
4,209
|
3,232 |
| Equity capital |
3,421
|
2,177
|
1,091 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
9
|
6
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.3%
|
12.8%
|
13.3% |
| Turnover per employee |
2,423
|
3,073
|
2,226 |
| Profit as a percentage of turnover |
6.5%
|
6.8%
|
6.0% |
| Return on assets (ROA) |
9.9%
|
9.8%
|
8.4% |
| Current ratio |
71.2%
|
57.9%
|
78.9% |
| Return on equity (ROE) |
41.6%
|
57.5%
|
49.0% |
| Change turnover |
3,983
|
9,489
|
2,896 |
| Change turnover % |
22%
|
106%
|
48% |
| Chg. No. of employees |
3
|
2
|
1 |
| Chg. No. of employees % |
50%
|
50%
|
33% |
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.