TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hälleskalla Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,164
|
3,455
|
3,292 |
| Financial expenses |
3
|
6
|
11 |
| Earnings before taxes |
-88
|
174
|
111 |
| EBITDA |
153
|
604
|
595 |
| Total assets |
2,502
|
2,518
|
2,715 |
| Current assets |
2,185
|
1,954
|
1,822 |
| Current liabilities |
434
|
398
|
546 |
| Equity capital |
1,152
|
1,221
|
1,084 |
| - share capital |
120
|
120
|
120 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.0%
|
48.5%
|
39.9% |
| Turnover per employee |
1,055
|
1,728
|
1,646 |
| Profit as a percentage of turnover |
-2.8%
|
5.0%
|
3.4% |
| Return on assets (ROA) |
-3.4%
|
7.1%
|
4.5% |
| Current ratio |
503.5%
|
491.0%
|
333.7% |
| Return on equity (ROE) |
-7.6%
|
14.3%
|
10.2% |
| Change turnover |
-291
|
163
|
764 |
| Change turnover % |
-8%
|
5%
|
30% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
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.