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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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A Hällgren Nord AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 52,534 Less Arrow 36,260 Less Arrow 28,484
Financial expenses 63 Less Arrow 1 More Arrow 5
Earnings before taxes -1,877 More Arrow 3,521 Less Arrow 1,451
EBITDA -1,523 More Arrow 3,557 Less Arrow 1,486
Total assets 13,979 Less Arrow 10,142 Less Arrow 6,291
Current assets 12,176 Less Arrow 9,960 Less Arrow 6,184
Current liabilities 9,825 Less Arrow 4,619 Less Arrow 3,145
Equity capital 3,043 More Arrow 5,228 Less Arrow 3,057
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 25 Less Arrow 21 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.8% More Arrow 51.5% Less Arrow 48.6%
Turnover per employee 2,101 Less Arrow 1,727 More Arrow 1,899
Profit as a percentage of turnover -3.6% More Arrow 9.7% Less Arrow 5.1%
Return on assets (ROA) -13.0% More Arrow 34.7% Less Arrow 23.1%
Current ratio 123.9% More Arrow 215.6% Less Arrow 196.6%
Return on equity (ROE) -61.7% More Arrow 67.3% Less Arrow 47.5%
Change turnover 16,274 Less Arrow 7,776 Less Arrow 7,657
Change turnover % 45% Less Arrow 27% More Arrow 37%
Chg. No. of employees 4 More Arrow 6 Less Arrow -1
Chg. No. of employees % 19% More Arrow 40% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.