TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hållnäs gräv & transport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,548
|
3,828 | |
| Financial expenses |
73
|
51 | |
| Earnings before taxes |
522
|
832 | |
| EBITDA |
1,090
|
1,320 | |
| Total assets |
5,561
|
5,386 | |
| Current assets |
1,948
|
1,977 | |
| Current liabilities |
639
|
678 | |
| Equity capital |
3,476
|
3,068 | |
| - share capital |
50
|
50 | |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.5%
|
57.0% | |
| Turnover per employee |
1,774
|
1,276 | |
| Profit as a percentage of turnover |
14.7%
|
21.7% | |
| Return on assets (ROA) |
10.7%
|
16.4% | |
| Current ratio |
304.9%
|
291.6% | |
| Return on equity (ROE) |
15.0%
|
27.1% | |
| Change turnover |
-280
|
-349 | |
| 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.