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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Säljpartner Häll & Co AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 310,754 Less Arrow 305,386 Less Arrow 262,818
Financial expenses 184 Less Arrow 17 More Arrow 20
Earnings before taxes 5,866 More Arrow 6,518 More Arrow 7,605
EBITDA 6,003 More Arrow 6,495 More Arrow 7,628
Total assets 60,977 Less Arrow 54,647 Less Arrow 44,733
Current assets 60,977 Less Arrow 54,642 Less Arrow 44,723
Current liabilities 42,774 Less Arrow 37,190 Less Arrow 28,181
Equity capital 16,465 Less Arrow 15,939 Less Arrow 15,364
- share capital 100 Equal arrow 100 Equal arrow 100
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 19,422 Less Arrow 19,087 Less Arrow 17,521
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 5,368 More Arrow 42,568 Less Arrow 32,310
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.