TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hallsnäs Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
304
|
226
|
197 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
37
|
28
|
6 |
| EBITDA |
40
|
31
|
9 |
| Total assets |
273
|
171
|
191 |
| Current assets |
228
|
123
|
137 |
| Current liabilities |
137
|
48
|
68 |
| Equity capital |
136
|
123
|
123 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.8%
|
71.9%
|
64.4% |
| Turnover per employee |
304
|
226
|
197 |
| Profit as a percentage of turnover |
12.2%
|
12.4%
|
3.0% |
| Return on assets (ROA) |
13.6%
|
16.4%
|
3.1% |
| Current ratio |
166.4%
|
256.2%
|
201.5% |
| Return on equity (ROE) |
27.2%
|
22.8%
|
4.9% |
| Change turnover |
78
|
46
|
-32 |
| Change turnover % |
34%
|
25%
|
-14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.