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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hälla Kvarn AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,828 Less Arrow 16,502 Less Arrow 14,093
Financial expenses 4 More Arrow 11 Less Arrow 5
Earnings before taxes -50 More Arrow 724 More Arrow 967
EBITDA 13 More Arrow 798 More Arrow 1,055
Total assets 4,803 More Arrow 5,144 More Arrow 6,131
Current assets 4,304 More Arrow 4,586 More Arrow 5,555
Current liabilities 1,706 More Arrow 1,994 More Arrow 3,364
Equity capital 3,077 More Arrow 3,118 Less Arrow 2,697
- share capital 100 Equal arrow 100 Equal arrow 100
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 8,414 Less Arrow 8,251 Less Arrow 7,046
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 230.0% Less Arrow 165.1%
Return on equity (ROE) -1.6% More Arrow 23.2% More Arrow 35.9%
Change turnover 326 More Arrow 2,409 Less Arrow 1,481
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.