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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Halleskogens Bygg & VVS AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,515 More Arrow 6,168 More Arrow 6,366
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 682 Less Arrow 566 Less Arrow 381
EBITDA 713 Less Arrow 583 Less Arrow 392
Total assets 2,156 Less Arrow 2,084 Less Arrow 1,637
Current assets 2,027 Less Arrow 1,919 Less Arrow 1,615
Current liabilities 750 More Arrow 968 Less Arrow 852
Equity capital 1,318 Less Arrow 783 Less Arrow 665
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 Equal arrow 3 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.1% Less Arrow 37.6% More Arrow 40.6%
Turnover per employee 1,838 More Arrow 2,056
Profit as a percentage of turnover 12.4% Less Arrow 9.2% Less Arrow 6.0%
Return on assets (ROA) 31.7% Less Arrow 27.2% Less Arrow 23.3%
Current ratio 270.3% Less Arrow 198.2% Less Arrow 189.6%
Return on equity (ROE) 51.7% More Arrow 72.3% Less Arrow 57.3%
Change turnover -653 More Arrow -198 More Arrow 2,450
Change turnover % -11% More Arrow -3% More Arrow 63%
Chg. No. of employees 0 More Arrow 3 Less Arrow -2
Chg. No. of employees % 0% -100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.