TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hållnäs gräv & transport AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,548
|
3,828
|
4,177 |
Financial expenses |
73
|
51
|
7 |
Earnings before taxes |
522
|
832
|
356 |
EBITDA |
1,090
|
1,320
|
702 |
Total assets |
5,561
|
5,386
|
3,436 |
Current assets |
1,948
|
1,977
|
2,013 |
Current liabilities |
639
|
678
|
649 |
Equity capital |
3,476
|
3,068
|
2,542 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
2
|
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
62.5%
|
57.0%
|
74.0% |
Turnover per employee |
1,774
|
1,276
|
1,392 |
Profit as a percentage of turnover |
14.7%
|
21.7%
|
8.5% |
Return on assets (ROA) |
10.7%
|
16.4%
|
10.6% |
Current ratio |
304.9%
|
291.6%
|
310.2% |
Return on equity (ROE) |
15.0%
|
27.1%
|
14.0% |
Change turnover |
-280
|
-349
|
90 |
Change turnover % |
-7%
|
-8%
|
2% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-33%
|
0%
![]() |
0% |
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.