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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hällstorps Recycling i Jönköping AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 30,253 More Arrow 32,050 More Arrow 34,812
Financial expenses 309 More Arrow 400 Less Arrow 247
Earnings before taxes 3,763 More Arrow 6,197 Less Arrow 5,595
EBITDA 8,344 More Arrow 10,547 Less Arrow 9,459
Total assets 79,857 Less Arrow 35,376 More Arrow 50,504
Current assets 14,447 More Arrow 17,559 Less Arrow 17,116
Current liabilities 9,735 More Arrow 11,833 More Arrow 18,332
Equity capital 20,191 Less Arrow 17,867 More Arrow 25,419
- share capital 57 Less Arrow 34 Less Arrow 33
Employees (average) 14 Less Arrow 12 More Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.3% More Arrow 50.5% Less Arrow 50.3%
Turnover per employee 2,161 More Arrow 2,671 More Arrow 2,678
Profit as a percentage of turnover 12.4% More Arrow 19.3% Less Arrow 16.1%
Return on assets (ROA) 5.1% More Arrow 18.6% Less Arrow 11.6%
Current ratio 148.4% Equal arrow 148.4% Less Arrow 93.4%
Return on equity (ROE) 18.6% More Arrow 34.7% Less Arrow 22.0%
Change turnover -737 Less Arrow -2,941 More Arrow 4,982
Change turnover % -2% Less Arrow -8% More Arrow 17%
Chg. No. of employees 2 Less Arrow -1 Less Arrow -4
Chg. No. of employees % 17% Less Arrow -8% Less Arrow -24%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.