TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hällvik Konsult AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,661
|
3,409
|
2,702 |
| Financial expenses |
124
|
121
|
64 |
| Earnings before taxes |
161
|
-183
|
-48 |
| EBITDA |
571
|
224
|
353 |
| Total assets |
2,267
|
2,384
|
2,406 |
| Current assets |
588
|
696
|
849 |
| Current liabilities |
979
|
1,217
|
811 |
| Equity capital |
384
|
266
|
444 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.9%
|
11.2%
|
18.5% |
| Turnover per employee |
3,661
|
1,704
|
2,702 |
| Profit as a percentage of turnover |
4.4%
|
-5.4%
|
-1.8% |
| Return on assets (ROA) |
12.6%
|
-2.6%
|
0.7% |
| Current ratio |
60.1%
|
57.2%
|
104.7% |
| Return on equity (ROE) |
41.9%
|
-68.8%
|
-10.8% |
| Change turnover |
365
|
693
|
1,933 |
| 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.