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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hällingsjö Hus AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 51,043 More Arrow 137,724 More Arrow 143,952
Financial expenses 3 More Arrow 7 Less Arrow 1
Earnings before taxes -5,844 More Arrow -259 More Arrow 112
EBITDA -5,818 More Arrow -1,099 More Arrow 1,072
Total assets 20,070 More Arrow 37,055 More Arrow 48,229
Current assets 15,487 More Arrow 32,405 More Arrow 37,253
Current liabilities 6,523 More Arrow 14,797 More Arrow 20,067
Equity capital 12,908 More Arrow 21,108 More Arrow 25,731
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 24 More Arrow 56 More Arrow 61

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.3% Less Arrow 57.0% Less Arrow 53.4%
Turnover per employee 2,127 More Arrow 2,459 Less Arrow 2,360
Profit as a percentage of turnover -11.4% More Arrow -0.2% More Arrow 0.1%
Return on assets (ROA) -29.1% More Arrow -0.7% More Arrow 0.2%
Current ratio 237.4% Less Arrow 219.0% Less Arrow 185.6%
Return on equity (ROE) -45.3% More Arrow -1.2% More Arrow 0.4%
Change turnover -87,390 More Arrow 5,432 Less Arrow -26,620
Change turnover % -63% More Arrow 4% Less Arrow -16%
Chg. No. of employees -32 More Arrow -5 More Arrow 8
Chg. No. of employees % -57% More Arrow -8% More Arrow 15%

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.