TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hällsnäs AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
39,012
|
34,760
|
21,992 |
Financial expenses |
178
|
128
|
87 |
Earnings before taxes |
-592
|
-756
|
-1,329 |
EBITDA |
568
|
365
|
166 |
Total assets |
13,979
|
12,286
|
11,092 |
Current assets |
10,826
|
8,372
|
7,878 |
Current liabilities |
10,824
|
8,106
|
6,057 |
Equity capital |
3,155
![]() |
3,155
![]() |
3,155 |
- share capital |
3,000
![]() |
3,000
![]() |
3,000 |
Employees (average) |
30
|
26
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
22.6%
|
25.7%
|
28.4% |
Turnover per employee |
1,300
|
1,337
|
1,157 |
Profit as a percentage of turnover |
-1.5%
|
-2.2%
|
-6.0% |
Return on assets (ROA) |
-3.0%
|
-5.1%
|
-11.2% |
Current ratio |
100.0%
|
103.3%
|
130.1% |
Return on equity (ROE) |
-18.8%
|
-24.0%
|
-42.1% |
Change turnover |
4,252
|
12,768
|
10,326 |
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.