TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hallsnäs Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
387
|
304
|
226 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
104
|
37
|
28 |
| EBITDA |
105
|
40
|
31 |
| Total assets |
342
|
273
|
171 |
| Current assets |
301
|
228
|
123 |
| Current liabilities |
140
|
137
|
48 |
| Equity capital |
197
|
136
|
123 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.6%
|
49.8%
|
71.9% |
| Turnover per employee |
387
|
304
|
226 |
| Profit as a percentage of turnover |
26.9%
|
12.2%
|
12.4% |
| Return on assets (ROA) |
30.4%
|
13.6%
|
16.4% |
| Current ratio |
215.0%
|
166.4%
|
256.2% |
| Return on equity (ROE) |
52.8%
|
27.2%
|
22.8% |
| Change turnover |
93
|
78
|
46 |
| Change turnover % |
32%
|
34%
|
25% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.