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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hällnäs Handelsträdgård, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 91,516 Less Arrow 84,907 Less Arrow 80,202
Financial expenses 672 More Arrow 1,112 Less Arrow 245
Earnings before taxes 3,452 More Arrow 4,549 More Arrow 6,225
EBITDA 9,488 More Arrow 9,581 Less Arrow 9,496
Total assets 57,345 Less Arrow 48,438 Less Arrow 42,493
Current assets 21,225 Less Arrow 15,005 More Arrow 17,064
Current liabilities 24,826 Less Arrow 18,522 Less Arrow 16,187
Equity capital 31,184 Less Arrow 28,676 Less Arrow 24,943
- share capital 1,600 Equal arrow 1,600 Equal arrow 1,600
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 2,179 Less Arrow 2,022 More Arrow 2,056
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 6,609 Less Arrow 4,705 More Arrow 12,586
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.