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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hällnäs Handelsträdgård, AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 61,469 Less Arrow 56,738 More Arrow 58,317
Financial expenses 451 More Arrow 743 Less Arrow 178
Earnings before taxes 2,319 More Arrow 3,040 More Arrow 4,526
EBITDA 6,373 More Arrow 6,402 More Arrow 6,905
Total assets 38,517 Less Arrow 32,368 Less Arrow 30,898
Current assets 14,256 Less Arrow 10,027 More Arrow 12,408
Current liabilities 16,675 Less Arrow 12,377 Less Arrow 11,770
Equity capital 20,945 Less Arrow 19,162 Less Arrow 18,137
- share capital 1,075 Less Arrow 1,069 More Arrow 1,163
Employees (average) 42 Equal arrow 42 Less Arrow 39

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.4% More Arrow 59.2% Less Arrow 58.7%
Turnover per employee 1,464 Less Arrow 1,351 More Arrow 1,495
Profit as a percentage of turnover 3.8% More Arrow 5.4% More Arrow 7.8%
Return on assets (ROA) 7.2% More Arrow 11.7% More Arrow 15.2%
Current ratio 85.5% Less Arrow 81.0% More Arrow 105.4%
Return on equity (ROE) 11.1% More Arrow 15.9% More Arrow 25.0%
Change turnover 4,439 Less Arrow 3,144 More Arrow 9,152
Change turnover % 8% Less Arrow 6% More Arrow 19%
Chg. No. of employees 0 More Arrow 3 More Arrow 9
Chg. No. of employees % 0% More Arrow 8% More Arrow 30%

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.