TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hällstorps Recycling i Jönköping AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,055
|
4,300
|
4,681 |
| Financial expenses |
41
|
54
|
33 |
| Earnings before taxes |
504
|
831
|
752 |
| EBITDA |
1,119
|
1,415
|
1,272 |
| Total assets |
10,705
|
4,747
|
6,792 |
| Current assets |
1,937
|
2,356
|
2,302 |
| Current liabilities |
1,305
|
1,588
|
2,465 |
| Equity capital |
2,707
|
2,397
|
3,418 |
| - share capital |
8
|
5
|
4 |
| Employees (average) |
14
|
12
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.3%
|
50.5%
|
50.3% |
| Turnover per employee |
290
|
358
|
360 |
| Profit as a percentage of turnover |
12.4%
|
19.3%
|
16.1% |
| Return on assets (ROA) |
5.1%
|
18.6%
|
11.6% |
| Current ratio |
148.4%
|
148.4%
|
93.4% |
| Return on equity (ROE) |
18.6%
|
34.7%
|
22.0% |
| Change turnover |
-99
|
-395
|
670 |
| Change turnover % |
-2%
|
-8%
|
17% |
| Chg. No. of employees |
2
|
-1
|
-4 |
| Chg. No. of employees % |
17%
|
-8%
|
-24% |
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.