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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hällvik Konsult AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,637 Less Arrow 5,075 Less Arrow 4,043
Financial expenses 191 Less Arrow 180 Less Arrow 96
Earnings before taxes 248 Less Arrow -272 More Arrow -72
EBITDA 879 Less Arrow 334 More Arrow 528
Total assets 3,490 More Arrow 3,549 More Arrow 3,600
Current assets 905 More Arrow 1,036 More Arrow 1,271
Current liabilities 1,507 More Arrow 1,812 Less Arrow 1,214
Equity capital 591 Less Arrow 396 More Arrow 665
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 More Arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 16.9% Less Arrow 11.2% More Arrow 18.5%
Turnover per employee 5,637 Less Arrow 2,538 More Arrow 4,043
Profit as a percentage of turnover 4.4% Less Arrow -5.4% More Arrow -1.8%
Return on assets (ROA) 12.6% Less Arrow -2.6% More Arrow 0.7%
Current ratio 60.1% Less Arrow 57.2% More Arrow 104.7%
Return on equity (ROE) 42.0% Less Arrow -68.7% More Arrow -10.8%
Change turnover 562 More Arrow 1,032 More Arrow 2,893
Change turnover % 11% More Arrow 26% More Arrow 252%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -50% More Arrow 100% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.