TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Halleskogens Bygg & VVS AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,278
|
5,515
|
6,168 |
| Financial expenses |
8
|
1
|
1 |
| Earnings before taxes |
648
|
682
|
566 |
| EBITDA |
680
|
713
|
583 |
| Total assets |
1,904
|
2,156
|
2,084 |
| Current assets |
1,419
|
2,027
|
1,919 |
| Current liabilities |
657
|
750
|
968 |
| Equity capital |
1,126
|
1,318
|
783 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.1%
|
61.1%
|
37.6% |
| Turnover per employee |
1,759
|
1,838
|
2,056 |
| Profit as a percentage of turnover |
12.3%
|
12.4%
|
9.2% |
| Return on assets (ROA) |
34.5%
|
31.7%
|
27.2% |
| Current ratio |
216.0%
|
270.3%
|
198.2% |
| Return on equity (ROE) |
57.5%
|
51.7%
|
72.3% |
| Change turnover |
-237
|
-653
|
-198 |
| Change turnover % |
-4%
|
-11%
|
-3% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0% |
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.