TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hällsnäs AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,481
|
3,516
|
3,124 |
| Financial expenses |
14
|
16
|
12 |
| Earnings before taxes |
-71
|
-53
|
-68 |
| EBITDA |
24
|
51
|
33 |
| Total assets |
1,234
|
1,260
|
1,104 |
| Current assets |
1,004
|
976
|
752 |
| Current liabilities |
960
|
975
|
728 |
| Equity capital |
275
|
284
|
284 |
| - share capital |
261
|
270
|
270 |
| Employees (average) |
30
|
30
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.3%
|
22.5%
|
25.7% |
| Turnover per employee |
116
|
117
|
120 |
| Profit as a percentage of turnover |
-2.0%
|
-1.5%
|
-2.2% |
| Return on assets (ROA) |
-4.6%
|
-2.9%
|
-5.1% |
| Current ratio |
104.6%
|
100.1%
|
103.3% |
| Return on equity (ROE) |
-25.8%
|
-18.7%
|
-23.9% |
| Change turnover |
85
|
383
|
1,147 |
| Change turnover % |
2%
|
12%
|
58% |
| Chg. No. of employees |
0
|
4
|
7 |
| Chg. No. of employees % |
0%
|
15%
|
37% |
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.