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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hällnäs Handelsträdgård, AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 84,907 Less Arrow 80,202 Less Arrow 67,616
Financial expenses 1,112 Less Arrow 245 Less Arrow 166
Earnings before taxes 4,549 More Arrow 6,225 Less Arrow 2,446
EBITDA 9,581 Less Arrow 9,496 Less Arrow 4,700
Total assets 48,438 Less Arrow 42,493 Less Arrow 32,866
Current assets 15,005 More Arrow 17,064 Less Arrow 15,590
Current liabilities 18,522 Less Arrow 16,187 Less Arrow 11,933
Equity capital 28,676 Less Arrow 24,943 Less Arrow 19,929
- share capital 1,600 Equal arrow 1,600 Equal arrow 1,600
Employees (average) 42 Less Arrow 39 Less Arrow 30

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 59.2% Less Arrow 58.7% More Arrow 60.6%
Turnover per employee 2,022 More Arrow 2,056 More Arrow 2,254
Profit as a percentage of turnover 5.4% More Arrow 7.8% Less Arrow 3.6%
Return on assets (ROA) 11.7% More Arrow 15.2% Less Arrow 7.9%
Current ratio 81.0% More Arrow 105.4% More Arrow 130.6%
Return on equity (ROE) 15.9% More Arrow 25.0% Less Arrow 12.3%
Change turnover 4,705 More Arrow 12,586 Less Arrow 2,829
Change turnover % 6% More Arrow 19% Less Arrow 4%
Chg. No. of employees 3 More Arrow 9 Less Arrow 1
Chg. No. of employees % 8% More Arrow 30% Less Arrow 3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.