TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallsnäs Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,445
|
3,377
|
2,517 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,199
|
409
|
315 |
| EBITDA |
1,204
|
442
|
348 |
| Total assets |
3,926
|
3,032
|
1,908 |
| Current assets |
3,453
|
2,526
|
1,369 |
| Current liabilities |
1,604
|
1,521
|
537 |
| Equity capital |
2,258
|
1,511
|
1,371 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.5%
|
49.8%
|
71.9% |
| Turnover per employee |
4,445
|
3,377
|
2,517 |
| Profit as a percentage of turnover |
27.0%
|
12.1%
|
12.5% |
| Return on assets (ROA) |
30.5%
|
13.5%
|
16.5% |
| Current ratio |
215.3%
|
166.1%
|
254.9% |
| Return on equity (ROE) |
53.1%
|
27.1%
|
23.0% |
| Change turnover |
1,068
|
860
|
507 |
| 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.