TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hallsbergs Billackering AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,430
|
5,862
|
4,142 |
| Financial expenses |
97
|
87
|
78 |
| Earnings before taxes |
21
|
185
|
-332 |
| EBITDA |
264
|
422
|
-102 |
| Total assets |
2,299
|
1,961
|
1,594 |
| Current assets |
1,144
|
1,265
|
798 |
| Current liabilities |
1,889
|
1,461
|
1,090 |
| Equity capital |
79
|
60
|
-125 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
9
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.4%
|
3.1%
|
-7.8% |
| Turnover per employee |
714
|
837
|
690 |
| Profit as a percentage of turnover |
0.3%
|
3.2%
|
-8.0% |
| Return on assets (ROA) |
5.1%
|
13.9%
|
-15.9% |
| Current ratio |
60.6%
|
86.6%
|
73.2% |
| Return on equity (ROE) |
26.6%
|
308.3%
|
265.6% |
| Change turnover |
762
|
1,699
|
366 |
| Change turnover % |
13%
|
41%
|
10% |
| Chg. No. of employees |
2
|
1
|
1 |
| Chg. No. of employees % |
29%
|
17%
|
20% |
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.