TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallersrums Skogstjänst AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
27,451
|
13,324
|
8,990 |
| Financial expenses |
601
|
230
|
114 |
| Earnings before taxes |
1,863
|
800
|
48 |
| EBITDA |
4,532
|
2,414
|
1,230 |
| Total assets |
25,259
|
12,250
|
6,176 |
| Current assets |
3,626
|
3,814
|
779 |
| Current liabilities |
6,267
|
4,837
|
1,822 |
| Equity capital |
3,241
|
1,632
|
1,009 |
| - share capital |
200
|
200
|
200 |
| 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 |
4,575
|
3,331
|
2,997 |
| 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%
|
42.8% |
| Return on equity (ROE) |
57.5%
|
49.0%
|
4.8% |
| Change turnover |
14,127
|
4,334
|
2,250 |
| 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.