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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 2024/12 2023/12 2022/12
Turnover 44,741 More Arrow 51,043 More Arrow 137,724
Financial expenses 1 More Arrow 3 More Arrow 7
Earnings before taxes 401 Less Arrow -5,844 More Arrow -259
EBITDA 1,423 Less Arrow -5,818 More Arrow -1,099
Total assets 19,389 More Arrow 20,070 More Arrow 37,055
Current assets 12,400 More Arrow 15,487 More Arrow 32,405
Current liabilities 6,019 More Arrow 6,523 More Arrow 14,797
Equity capital 12,859 More Arrow 12,908 More Arrow 21,108
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 19 More Arrow 24 More Arrow 56

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 66.3% Less Arrow 64.3% Less Arrow 57.0%
Turnover per employee 2,355 Less Arrow 2,127 More Arrow 2,459
Profit as a percentage of turnover 0.9% Less Arrow -11.4% More Arrow -0.2%
Return on assets (ROA) 2.1% Less Arrow -29.1% More Arrow -0.7%
Current ratio 206.0% More Arrow 237.4% Less Arrow 219.0%
Return on equity (ROE) 3.1% Less Arrow -45.3% More Arrow -1.2%
Change turnover -4,614 Less Arrow -87,390 More Arrow 5,432
Change turnover % -9% Less Arrow -63% More Arrow 4%
Chg. No. of employees -5 Less Arrow -32 More Arrow -5
Chg. No. of employees % -21% Less Arrow -57% More Arrow -8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.