TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallsnäs Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,377
|
2,517
|
2,010 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
409
|
315
|
58 |
| EBITDA |
442
|
348
|
90 |
| Total assets |
3,032
|
1,908
|
1,952 |
| Current assets |
2,526
|
1,369
|
1,404 |
| Current liabilities |
1,521
|
537
|
696 |
| Equity capital |
1,511
|
1,371
|
1,256 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.8%
|
71.9%
|
64.3% |
| Turnover per employee |
3,377
|
2,517
|
2,010 |
| Profit as a percentage of turnover |
12.1%
|
12.5%
|
2.9% |
| Return on assets (ROA) |
13.5%
|
16.5%
|
3.0% |
| Current ratio |
166.1%
|
254.9%
|
201.7% |
| Return on equity (ROE) |
27.1%
|
23.0%
|
4.6% |
| Change turnover |
860
|
507
|
-330 |
| 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.