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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hällsjö Bygg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,677 Less Arrow 2,200 More Arrow 2,665
Financial expenses 15 Less Arrow 13 Less Arrow 3
Earnings before taxes 213 Less Arrow 17 More Arrow 187
EBITDA 275 Less Arrow 84 More Arrow 219
Total assets 1,294 Less Arrow 1,212 More Arrow 1,371
Current assets 1,138 Less Arrow 1,003 More Arrow 1,087
Current liabilities 494 Less Arrow 478 More Arrow 538
Equity capital 624 Less Arrow 521 More Arrow 551
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.2% Less Arrow 43.0% Less Arrow 40.2%
Turnover per employee 892 Less Arrow 733 More Arrow 888
Profit as a percentage of turnover 8.0% Less Arrow 0.8% More Arrow 7.0%
Return on assets (ROA) 17.6% Less Arrow 2.5% More Arrow 13.9%
Current ratio 230.4% Less Arrow 209.8% Less Arrow 202.0%
Return on equity (ROE) 34.1% Less Arrow 3.3% More Arrow 33.9%
Change turnover 465 Less Arrow -249 More Arrow 213
Change turnover % 21% Less Arrow -10% More Arrow 9%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.