TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallqvists Bil AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
76,094
|
64,922
|
59,055 |
| Financial expenses |
80
|
102
|
62 |
| Earnings before taxes |
1,783
|
1,961
|
2,379 |
| EBITDA |
2,018
|
2,178
|
2,524 |
| Total assets |
25,173
|
23,826
|
23,513 |
| Current assets |
17,103
|
16,401
|
14,447 |
| Current liabilities |
2,693
|
2,854
|
2,063 |
| Equity capital |
20,305
|
19,047
|
19,391 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
15
|
14
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.7%
|
79.9%
|
82.5% |
| Turnover per employee |
5,073
|
4,637
|
4,921 |
| Profit as a percentage of turnover |
2.3%
|
3.0%
|
4.0% |
| Return on assets (ROA) |
7.4%
|
8.7%
|
10.4% |
| Current ratio |
635.1%
|
574.7%
|
700.3% |
| Return on equity (ROE) |
8.8%
|
10.3%
|
12.3% |
| Change turnover |
11,172
|
5,867
|
-21,068 |
| Change turnover % |
17%
|
10%
|
-26% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
7%
|
17%
|
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.