TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hällvik Konsult AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
491
|
457
|
363 |
| Financial expenses |
17
|
16
|
9 |
| Earnings before taxes |
22
|
-25
|
-6 |
| EBITDA |
77
|
30
|
47 |
| Total assets |
304
|
320
|
323 |
| Current assets |
79
|
93
|
114 |
| Current liabilities |
131
|
163
|
109 |
| Equity capital |
51
|
36
|
60 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
1
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.8%
|
11.2%
|
18.6% |
| Turnover per employee |
491
|
228
|
363 |
| Profit as a percentage of turnover |
4.5%
|
-5.5%
|
-1.7% |
| Return on assets (ROA) |
12.8%
|
-2.8%
|
0.9% |
| Current ratio |
60.3%
|
57.1%
|
104.6% |
| Return on equity (ROE) |
43.1%
|
-69.4%
|
-10.0% |
| Change turnover |
49
|
93
|
260 |
| Change turnover % |
11%
|
26%
|
252% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-50%
|
100%
|
0% |
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.