TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alvar Hallgren Bygg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
98,151
|
61,393
|
69,681 |
| Financial expenses |
0
|
14
|
20 |
| Earnings before taxes |
6,131
|
2,435
|
2,082 |
| EBITDA |
6,398
|
2,686
|
2,416 |
| Total assets |
33,467
|
19,022
|
18,183 |
| Current assets |
28,160
|
14,038
|
13,130 |
| Current liabilities |
18,467
|
8,652
|
9,763 |
| Equity capital |
14,345
|
9,935
|
8,144 |
| - share capital |
200
|
200
|
200 |
| 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 |
3,166
|
2,193
|
2,323 |
| 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%
|
162.3%
|
134.5% |
| Return on equity (ROE) |
42.7%
|
24.5%
|
25.6% |
| Change turnover |
36,758
|
-8,288
|
-667 |
| 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.