TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hällnäs Handelsträdgård, AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,248
|
7,630
|
7,842 |
Financial expenses |
61
|
100
|
24 |
Earnings before taxes |
311
|
409
|
609 |
EBITDA |
855
|
861
|
929 |
Total assets |
5,168
|
4,353
|
4,155 |
Current assets |
1,913
|
1,348
|
1,669 |
Current liabilities |
2,237
|
1,664
|
1,583 |
Equity capital |
2,810
|
2,577
|
2,439 |
- share capital |
144
![]() |
144
|
156 |
Employees (average) |
42
![]() |
42
|
39 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.4%
|
59.2%
|
58.7% |
Turnover per employee |
196
|
182
|
201 |
Profit as a percentage of turnover |
3.8%
|
5.4%
|
7.8% |
Return on assets (ROA) |
7.2%
|
11.7%
|
15.2% |
Current ratio |
85.5%
|
81.0%
|
105.4% |
Return on equity (ROE) |
11.1%
|
15.9%
|
25.0% |
Change turnover |
596
|
423
|
1,231 |
Change turnover % |
8%
|
6%
|
19% |
Chg. No. of employees |
0
|
3
|
9 |
Chg. No. of employees % |
0%
|
8%
|
30% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.