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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hällsjö Bygg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,986 Less Arrow 3,293 More Arrow 3,665
Financial expenses 23 Less Arrow 20 Less Arrow 4
Earnings before taxes 317 Less Arrow 26 More Arrow 257
EBITDA 409 Less Arrow 125 More Arrow 301
Total assets 1,927 Less Arrow 1,814 More Arrow 1,886
Current assets 1,694 Less Arrow 1,501 Less Arrow 1,495
Current liabilities 736 Less Arrow 715 More Arrow 740
Equity capital 929 Less Arrow 779 Less Arrow 758
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.2% Less Arrow 42.9% Less Arrow 40.2%
Turnover per employee 1,329 Less Arrow 1,098 More Arrow 1,222
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 13.8%
Current ratio 230.2% Less Arrow 209.9% Less Arrow 202.0%
Return on equity (ROE) 34.1% Less Arrow 3.3% More Arrow 33.9%
Change turnover 693 Less Arrow -372 More Arrow 293
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.