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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Säljpartner Häll & Co AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 201,822 More Arrow 205,120 Less Arrow 175,624
Financial expenses 120 Less Arrow 11 More Arrow 13
Earnings before taxes 3,810 More Arrow 4,378 More Arrow 5,082
EBITDA 3,899 More Arrow 4,363 More Arrow 5,097
Total assets 39,602 Less Arrow 36,705 Less Arrow 29,892
Current assets 39,602 Less Arrow 36,702 Less Arrow 29,885
Current liabilities 27,780 Less Arrow 24,980 Less Arrow 18,831
Equity capital 10,693 More Arrow 10,706 Less Arrow 10,267
- share capital 65 More Arrow 67 Equal arrow 67
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 34.3%
Turnover per employee 12,614 More Arrow 12,820 Less Arrow 11,708
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) 35.6% More Arrow 40.9% More Arrow 49.5%
Change turnover 3,486 More Arrow 28,592 Less Arrow 21,591
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.