TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hållnäs gräv & transport AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
289
|
320
|
344 |
| Financial expenses |
5
|
7
|
5 |
| Earnings before taxes |
12
|
47
|
75 |
| EBITDA |
64
|
98
|
119 |
| Total assets |
460
|
501
|
484 |
| Current assets |
159
|
176
|
178 |
| Current liabilities |
48
|
58
|
61 |
| Equity capital |
312
|
313
|
276 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.8%
|
62.5%
|
57.0% |
| Turnover per employee |
144
|
160
|
115 |
| Profit as a percentage of turnover |
4.2%
|
14.7%
|
21.8% |
| Return on assets (ROA) |
3.7%
|
10.8%
|
16.5% |
| Current ratio |
331.2%
|
303.4%
|
291.8% |
| Return on equity (ROE) |
3.8%
|
15.0%
|
27.2% |
| Change turnover |
-20
|
-25
|
-31 |
| Change turnover % |
-6%
|
-7%
|
-8% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.