TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hällstorps Recycling i Jönköping AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,050
|
34,812 | |
| Financial expenses |
400
|
247 | |
| Earnings before taxes |
6,197
|
5,595 | |
| EBITDA |
10,547
|
9,459 | |
| Total assets |
35,376
|
50,504 | |
| Current assets |
17,559
|
17,116 | |
| Current liabilities |
11,833
|
18,332 | |
| Equity capital |
17,867
|
25,419 | |
| - share capital |
34
|
33 | |
| Employees (average) |
14
|
12
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.5%
|
50.3% | |
| Turnover per employee |
2,671
|
2,678 | |
| Profit as a percentage of turnover |
19.3%
|
16.1% | |
| Return on assets (ROA) |
18.6%
|
11.6% | |
| Current ratio |
148.4%
|
93.4% | |
| Return on equity (ROE) |
34.7%
|
22.0% | |
| Change turnover |
-2,941
|
4,982 | |
| 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.