TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jonas Häll AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,986
|
28,133
|
25,994 |
| Financial expenses |
282
|
319
|
196 |
| Earnings before taxes |
357
|
4,279
|
2,271 |
| EBITDA |
2,992
|
6,297
|
4,674 |
| Total assets |
25,026
|
27,312
|
26,000 |
| Current assets |
8,946
|
10,920
|
16,772 |
| Current liabilities |
4,578
|
5,189
|
4,608 |
| Equity capital |
16,455
|
16,692
|
15,323 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
14
|
15
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.8%
|
61.1%
|
58.9% |
| Turnover per employee |
1,642
|
1,876
|
2,599 |
| Profit as a percentage of turnover |
1.6%
|
15.2%
|
8.7% |
| Return on assets (ROA) |
2.6%
|
16.8%
|
9.5% |
| Current ratio |
195.4%
|
210.4%
|
364.0% |
| Return on equity (ROE) |
2.2%
|
25.6%
|
14.8% |
| Change turnover |
-5,147
|
2,139
|
3,390 |
| Change turnover % |
-18%
|
8%
|
15% |
| Chg. No. of employees |
-1
|
5
|
-2 |
| Chg. No. of employees % |
-7%
|
50%
|
-17% |
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.