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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hällsnäs AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 25,970 More Arrow 26,203 Less Arrow 23,228
Financial expenses 105 More Arrow 120 Less Arrow 86
Earnings before taxes -530 More Arrow -398 Less Arrow -505
EBITDA 177 More Arrow 382 Less Arrow 244
Total assets 9,209 More Arrow 9,389 Less Arrow 8,210
Current assets 7,487 Less Arrow 7,272 Less Arrow 5,594
Current liabilities 7,161 More Arrow 7,270 Less Arrow 5,417
Equity capital 2,048 More Arrow 2,119 Less Arrow 2,108
- share capital 1,948 More Arrow 2,015 Less Arrow 2,005
Employees (average) 30 Equal arrow 30 Less Arrow 26

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.2% More Arrow 22.6% More Arrow 25.7%
Turnover per employee 866 More Arrow 873 More Arrow 893
Profit as a percentage of turnover -2.0% More Arrow -1.5% Less Arrow -2.2%
Return on assets (ROA) -4.6% More Arrow -3.0% Less Arrow -5.1%
Current ratio 104.6% Less Arrow 100.0% More Arrow 103.3%
Return on equity (ROE) -25.9% More Arrow -18.8% Less Arrow -24.0%
Change turnover 633 More Arrow 2,856 More Arrow 8,532
Change turnover % 2% More Arrow 12% More Arrow 58%
Chg. No. of employees 0 More Arrow 4 More Arrow 7
Chg. No. of employees % 0% More Arrow 15% More Arrow 37%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.