TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hällnäs Handelsträdgård, AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 56,738 | 58,317 | 50,114 |
Financial expenses | 743 | 178 | 123 |
Earnings before taxes | 3,040 | 4,526 | 1,813 |
EBITDA | 6,402 | 6,905 | 3,483 |
Total assets | 32,368 | 30,898 | 24,359 |
Current assets | 10,027 | 12,408 | 11,555 |
Current liabilities | 12,377 | 11,770 | 8,844 |
Equity capital | 19,162 | 18,137 | 14,771 |
- share capital | 1,069 | 1,163 | 1,186 |
Employees (average) | 42 | 39 | 30 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 59.2% | 58.7% | 60.6% |
Turnover per employee | 1,351 | 1,495 | 1,670 |
Profit as a percentage of turnover | 5.4% | 7.8% | 3.6% |
Return on assets (ROA) | 11.7% | 15.2% | 7.9% |
Current ratio | 81.0% | 105.4% | 130.7% |
Return on equity (ROE) | 15.9% | 25.0% | 12.3% |
Change turnover | 3,144 | 9,152 | 2,097 |
Change turnover % | 6% | 19% | 4% |
Chg. No. of employees | 3 | 9 | 1 |
Chg. No. of employees % | 8% | 30% | 3% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.