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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hällingsjö Hus AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 75,994 More Arrow 206,102 Less Arrow 197,973
Financial expenses 5 More Arrow 10 Less Arrow 1
Earnings before taxes -8,701 More Arrow -387 More Arrow 154
EBITDA -8,662 More Arrow -1,644 More Arrow 1,474
Total assets 29,881 More Arrow 55,452 More Arrow 66,328
Current assets 23,057 More Arrow 48,494 More Arrow 51,233
Current liabilities 9,711 More Arrow 22,143 More Arrow 27,598
Equity capital 19,217 More Arrow 31,588 More Arrow 35,387
- share capital 500 Equal arrow 500 Equal arrow 500
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 3,166 More Arrow 3,680 Less Arrow 3,245
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 -130,108 More Arrow 8,129 Less Arrow -36,610
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.