TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hällstorps Recycling i Jönköping AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,040
|
48,339
|
49,277 |
| Financial expenses |
491
|
603
|
350 |
| Earnings before taxes |
5,975
|
9,346
|
7,920 |
| EBITDA |
13,250
|
15,908
|
13,389 |
| Total assets |
126,807
|
53,354
|
71,490 |
| Current assets |
22,940
|
26,483
|
24,229 |
| Current liabilities |
15,458
|
17,847
|
25,950 |
| Equity capital |
32,062
|
26,947
|
35,982 |
| - share capital |
91
|
51
|
47 |
| 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 |
3,431
|
4,028
|
3,791 |
| 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 |
-1,171
|
-4,435
|
7,053 |
| 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.