TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallsta Bildemontering AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,608
|
2,759
|
1,981 |
| Financial expenses |
2
|
2
|
0 |
| Earnings before taxes |
-109
|
920
|
986 |
| EBITDA |
-77
|
964
|
1,028 |
| Total assets |
3,792
|
3,149
|
2,727 |
| Current assets |
3,026
|
2,352
|
1,688 |
| Current liabilities |
2,126
|
1,074
|
780 |
| Equity capital |
1,666
|
2,075
|
1,947 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.9%
|
65.9%
|
71.4% |
| Turnover per employee |
804
|
1,380
|
990 |
| Profit as a percentage of turnover |
-6.8%
|
33.3%
|
49.8% |
| Return on assets (ROA) |
-2.8%
|
29.3%
|
36.2% |
| Current ratio |
142.3%
|
219.0%
|
216.4% |
| Return on equity (ROE) |
-6.5%
|
44.3%
|
50.6% |
| Change turnover |
-1,151
|
778
|
-303 |
| Change turnover % |
-42%
|
39%
|
-13% |
| 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.