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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Hällestad Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,969 More Arrow 2,028 Less Arrow 1,759
Financial expenses 36 Less Arrow 28 More Arrow 32
Earnings before taxes 94 More Arrow 332 Less Arrow 147
EBITDA 423 More Arrow 626 Less Arrow 421
Total assets 2,447 More Arrow 2,893 Less Arrow 2,501
Current assets 578 More Arrow 731 Less Arrow 641
Current liabilities 1,139 More Arrow 1,317 Less Arrow 892
Equity capital 1,154 Less Arrow 1,078 Less Arrow 818
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.2% Less Arrow 37.3% Less Arrow 32.7%
Turnover per employee 1,969 More Arrow 2,028 Less Arrow 1,759
Profit as a percentage of turnover 4.8% More Arrow 16.4% Less Arrow 8.4%
Return on assets (ROA) 5.3% More Arrow 12.4% Less Arrow 7.2%
Current ratio 50.7% More Arrow 55.5% More Arrow 71.9%
Return on equity (ROE) 8.1% More Arrow 30.8% Less Arrow 18.0%
Change turnover -59 More Arrow 269 More Arrow 399
Change turnover % -3% More Arrow 15% More Arrow 29%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.