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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Halltorps Entreprenad AB

Closing information (x1000 EUR)

Closing information 2022/08 2021/08 2020/08
Turnover 6,910 Less Arrow 4,340 Less Arrow 3,333
Financial expenses 21 Less Arrow 14 More Arrow 15
Earnings before taxes 442 Less Arrow 150 Less Arrow 20
EBITDA 465 Less Arrow 166 Less Arrow 38
Total assets 2,337 Less Arrow 1,574 Less Arrow 1,150
Current assets 2,326 Less Arrow 1,573 Less Arrow 1,147
Current liabilities 1,836 Less Arrow 1,403 Less Arrow 1,110
Equity capital 374 Less Arrow 25 Less Arrow -117
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 30 Less Arrow 24 Less Arrow 22

Financial ratios

Fiscal year 2022/08 2021/08 2020/08
Solvency 16.0% Less Arrow 1.6% Less Arrow -10.2%
Turnover per employee 230 Less Arrow 181 Less Arrow 152
Profit as a percentage of turnover 6.4% Less Arrow 3.5% Less Arrow 0.6%
Return on assets (ROA) 19.8% Less Arrow 10.4% Less Arrow 3.0%
Current ratio 126.7% Less Arrow 112.1% Less Arrow 103.3%
Return on equity (ROE) 118.2% More Arrow 600% Less Arrow -17.1%
Change turnover 2,782 Less Arrow 967 Less Arrow 684
Change turnover % 67% Less Arrow 29% Less Arrow 26%
Chg. No. of employees 6 Less Arrow 2 Less Arrow 0
Chg. No. of employees % 25% Less Arrow 9% Less Arrow 0%

Total value of public sale

Fiscal year 2022/08 2021/08 2020/08
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.