TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alvar Hallgren Bygg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
65,926
|
41,025
|
50,667 |
| Financial expenses |
0
|
9
|
15 |
| Earnings before taxes |
4,118
|
1,627
|
1,514 |
| EBITDA |
4,297
|
1,795
|
1,757 |
| Total assets |
22,479
|
12,711
|
13,221 |
| Current assets |
18,914
|
9,381
|
9,547 |
| Current liabilities |
12,404
|
5,782
|
7,099 |
| Equity capital |
9,635
|
6,639
|
5,922 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
31
|
28
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.9%
|
52.2%
|
44.8% |
| Turnover per employee |
2,127
|
1,465
|
1,689 |
| Profit as a percentage of turnover |
6.2%
|
4.0%
|
3.0% |
| Return on assets (ROA) |
18.3%
|
12.9%
|
11.6% |
| Current ratio |
152.5%
|
162.2%
|
134.5% |
| Return on equity (ROE) |
42.7%
|
24.5%
|
25.6% |
| Change turnover |
24,689
|
-5,538
|
-485 |
| Change turnover % |
60%
|
-12%
|
-1% |
| Chg. No. of employees |
3
|
-2
|
0 |
| Chg. No. of employees % |
11%
|
-7%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.