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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Hällvik Konsult AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,075 Less Arrow 4,043 Less Arrow 1,150
Financial expenses 180 Less Arrow 96 Less Arrow 32
Earnings before taxes -272 More Arrow -72 More Arrow 101
EBITDA 334 More Arrow 528 Less Arrow 300
Total assets 3,549 More Arrow 3,600 Less Arrow 2,582
Current assets 1,036 More Arrow 1,271 Less Arrow 1,243
Current liabilities 1,812 Less Arrow 1,214 Less Arrow 970
Equity capital 396 More Arrow 665 More Arrow 722
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.2% More Arrow 18.5% More Arrow 28.0%
Turnover per employee 2,538 More Arrow 4,043 Less Arrow 1,150
Profit as a percentage of turnover -5.4% More Arrow -1.8% More Arrow 8.8%
Return on assets (ROA) -2.6% More Arrow 0.7% More Arrow 5.2%
Current ratio 57.2% More Arrow 104.7% More Arrow 128.1%
Return on equity (ROE) -68.7% More Arrow -10.8% More Arrow 14.0%
Change turnover 1,032 More Arrow 2,893 Less Arrow 45
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.