TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alvar Hallgren Bygg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,846
|
5,517
|
6,814 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
553
|
219
|
204 |
| EBITDA |
577
|
241
|
236 |
| Total assets |
3,016
|
1,709
|
1,778 |
| Current assets |
2,538
|
1,261
|
1,284 |
| Current liabilities |
1,664
|
777
|
955 |
| Equity capital |
1,293
|
893
|
796 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
31
|
28
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.9%
|
52.3%
|
44.8% |
| Turnover per employee |
285
|
197
|
227 |
| Profit as a percentage of turnover |
6.3%
|
4.0%
|
3.0% |
| Return on assets (ROA) |
18.3%
|
12.9%
|
11.6% |
| Current ratio |
152.5%
|
162.3%
|
134.5% |
| Return on equity (ROE) |
42.8%
|
24.5%
|
25.6% |
| Change turnover |
3,313
|
-745
|
-65 |
| 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.