TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hällsjö Bygg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
359
|
296
|
358 |
| Financial expenses |
2
|
2
|
0 |
| Earnings before taxes |
29
|
2
|
25 |
| EBITDA |
37
|
11
|
29 |
| Total assets |
174
|
163
|
184 |
| Current assets |
153
|
135
|
146 |
| Current liabilities |
66
|
64
|
72 |
| Equity capital |
84
|
70
|
74 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.3%
|
42.9%
|
40.2% |
| Turnover per employee |
120
|
99
|
119 |
| Profit as a percentage of turnover |
8.1%
|
0.7%
|
7.0% |
| Return on assets (ROA) |
17.8%
|
2.5%
|
13.6% |
| Current ratio |
231.8%
|
210.9%
|
202.8% |
| Return on equity (ROE) |
34.5%
|
2.9%
|
33.8% |
| Change turnover |
62
|
-33
|
29 |
| Change turnover % |
21%
|
-10%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.