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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Säljpartner Häll & Co AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 27,054 More Arrow 27,522 Less Arrow 23,617
Financial expenses 16 Less Arrow 2 Equal arrow 2
Earnings before taxes 511 More Arrow 587 More Arrow 683
EBITDA 523 More Arrow 585 More Arrow 685
Total assets 5,309 Less Arrow 4,925 Less Arrow 4,020
Current assets 5,309 Less Arrow 4,924 Less Arrow 4,019
Current liabilities 3,724 Less Arrow 3,352 Less Arrow 2,532
Equity capital 1,433 More Arrow 1,436 Less Arrow 1,381
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 16 Equal arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.0% More Arrow 29.2% More Arrow 34.4%
Turnover per employee 1,691 More Arrow 1,720 Less Arrow 1,574
Profit as a percentage of turnover 1.9% More Arrow 2.1% More Arrow 2.9%
Return on assets (ROA) 9.9% More Arrow 12.0% More Arrow 17.0%
Current ratio 142.6% More Arrow 146.9% More Arrow 158.7%
Return on equity (ROE) 35.7% More Arrow 40.9% More Arrow 49.5%
Change turnover 467 More Arrow 3,836 Less Arrow 2,903
Change turnover % 2% More Arrow 16% Less Arrow 14%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 7% Less Arrow -6%

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.