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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hällsnäs AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 39,987 Less Arrow 39,012 Less Arrow 34,760
Financial expenses 162 More Arrow 178 Less Arrow 128
Earnings before taxes -816 More Arrow -592 Less Arrow -756
EBITDA 273 More Arrow 568 Less Arrow 365
Total assets 14,180 Less Arrow 13,979 Less Arrow 12,286
Current assets 11,528 Less Arrow 10,826 Less Arrow 8,372
Current liabilities 11,026 Less Arrow 10,824 Less Arrow 8,106
Equity capital 3,154 More Arrow 3,155 Equal arrow 3,155
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 1,333 Less Arrow 1,300 More Arrow 1,337
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 975 More Arrow 4,252 More Arrow 12,768
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.