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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hälla Kvarn AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,303 Less Arrow 11,027 Less Arrow 10,247
Financial expenses 3 More Arrow 7 Less Arrow 4
Earnings before taxes -34 More Arrow 484 More Arrow 703
EBITDA 9 More Arrow 533 More Arrow 767
Total assets 3,226 More Arrow 3,437 More Arrow 4,458
Current assets 2,891 More Arrow 3,065 More Arrow 4,039
Current liabilities 1,146 More Arrow 1,332 More Arrow 2,446
Equity capital 2,067 More Arrow 2,084 Less Arrow 1,961
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.1% Less Arrow 60.6% Less Arrow 44.0%
Turnover per employee 5,652 Less Arrow 5,514 Less Arrow 5,124
Profit as a percentage of turnover -0.3% More Arrow 4.4% More Arrow 6.9%
Return on assets (ROA) -1.0% More Arrow 14.3% More Arrow 15.9%
Current ratio 252.3% Less Arrow 230.1% Less Arrow 165.1%
Return on equity (ROE) -1.6% More Arrow 23.2% More Arrow 35.8%
Change turnover 219 More Arrow 1,610 Less Arrow 1,077
Change turnover % 2% More Arrow 17% Less Arrow 12%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.