TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hällsnäs AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,516
|
3,124
|
2,150 |
Financial expenses |
16
|
12
|
9 |
Earnings before taxes |
-53
|
-68
|
-130 |
EBITDA |
51
|
33
|
16 |
Total assets |
1,260
|
1,104
|
1,085 |
Current assets |
976
|
752
|
770 |
Current liabilities |
975
|
728
|
592 |
Equity capital |
284
![]() |
284
|
309 |
- share capital |
270
![]() |
270
|
293 |
Employees (average) |
30
|
26
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
22.5%
|
25.7%
|
28.5% |
Turnover per employee |
117
|
120
|
113 |
Profit as a percentage of turnover |
-1.5%
|
-2.2%
|
-6.0% |
Return on assets (ROA) |
-2.9%
|
-5.1%
|
-11.2% |
Current ratio |
100.1%
|
103.3%
|
130.1% |
Return on equity (ROE) |
-18.7%
|
-23.9%
|
-42.1% |
Change turnover |
383
|
1,147
|
1,010 |
Change turnover % |
12%
|
58%
|
89% |
Chg. No. of employees |
4
|
7
|
0 |
Chg. No. of employees % |
15%
|
37%
|
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.