TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallsbergs Billackering AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,901
|
8,727
|
6,198 |
| Financial expenses |
149
|
129
|
116 |
| Earnings before taxes |
32
|
276
|
-497 |
| EBITDA |
407
|
628
|
-153 |
| Total assets |
3,540
|
2,920
|
2,385 |
| Current assets |
1,762
|
1,883
|
1,194 |
| Current liabilities |
2,908
|
2,175
|
1,631 |
| Equity capital |
121
|
89
|
-187 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
9
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.4%
|
3.0%
|
-7.8% |
| Turnover per employee |
1,100
|
1,247
|
1,033 |
| Profit as a percentage of turnover |
0.3%
|
3.2%
|
-8.0% |
| Return on assets (ROA) |
5.1%
|
13.9%
|
-16.0% |
| Current ratio |
60.6%
|
86.6%
|
73.2% |
| Return on equity (ROE) |
26.4%
|
310.1%
|
265.8% |
| Change turnover |
1,174
|
2,529
|
548 |
| 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.