TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hällstorps Recycling i Jönköping AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,717
|
52,095 | |
| Financial expenses |
595
|
370 | |
| Earnings before taxes |
9,226
|
8,373 | |
| EBITDA |
15,703
|
14,155 | |
| Total assets |
52,668
|
75,578 | |
| Current assets |
26,142
|
25,614 | |
| Current liabilities |
17,617
|
27,434 | |
| Equity capital |
26,600
|
38,039 | |
| - share capital |
50
|
50 | |
| Employees (average) |
14
|
12
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.5%
|
50.3% | |
| Turnover per employee |
3,976
|
4,007 | |
| 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 |
-4,378
|
7,456 | |
| 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.