TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hallsnäs Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,268
|
1,682
|
1,462 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
275
|
210
|
42 |
| EBITDA |
297
|
233
|
65 |
| Total assets |
2,037
|
1,275
|
1,419 |
| Current assets |
1,697
|
915
|
1,021 |
| Current liabilities |
1,022
|
359
|
506 |
| Equity capital |
1,015
|
916
|
913 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.8%
|
71.8%
|
64.3% |
| Turnover per employee |
2,268
|
1,682
|
1,462 |
| Profit as a percentage of turnover |
12.1%
|
12.5%
|
2.9% |
| Return on assets (ROA) |
13.5%
|
16.5%
|
3.0% |
| Current ratio |
166.0%
|
254.9%
|
201.8% |
| Return on equity (ROE) |
27.1%
|
22.9%
|
4.6% |
| Change turnover |
578
|
339
|
-240 |
| 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.