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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hällvik Konsult AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 457 Less Arrow 363 Less Arrow 112
Financial expenses 16 Less Arrow 9 Less Arrow 3
Earnings before taxes -25 More Arrow -6 More Arrow 10
EBITDA 30 More Arrow 47 Less Arrow 29
Total assets 320 More Arrow 323 Less Arrow 252
Current assets 93 More Arrow 114 More Arrow 122
Current liabilities 163 Less Arrow 109 Less Arrow 95
Equity capital 36 More Arrow 60 More Arrow 71
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 2 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.2% More Arrow 18.6% More Arrow 28.2%
Turnover per employee 228 More Arrow 363 Less Arrow 112
Profit as a percentage of turnover -5.5% More Arrow -1.7% More Arrow 8.9%
Return on assets (ROA) -2.8% More Arrow 0.9% More Arrow 5.2%
Current ratio 57.1% More Arrow 104.6% More Arrow 128.4%
Return on equity (ROE) -69.4% More Arrow -10.0% More Arrow 14.1%
Change turnover 93 More Arrow 260 Less Arrow 4
Change turnover % 26% More Arrow 252% Less Arrow 4%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 100% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.