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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hallandsåsens Utemiljö AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,938 More Arrow 23,665 More Arrow 25,667
Financial expenses 5 More Arrow 25 Less Arrow 8
Earnings before taxes 3,555 Less Arrow 2,769 More Arrow 3,501
EBITDA 3,729 Less Arrow 2,937 More Arrow 3,565
Total assets 14,935 Less Arrow 10,730 More Arrow 15,092
Current assets 14,352 Less Arrow 10,318 More Arrow 14,516
Current liabilities 7,505 Less Arrow 3,437 More Arrow 4,588
Equity capital 7,265 Less Arrow 7,129 More Arrow 10,474
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 16 Equal arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.6% More Arrow 66.4% More Arrow 69.4%
Turnover per employee 1,434 More Arrow 1,479 More Arrow 1,711
Profit as a percentage of turnover 15.5% Less Arrow 11.7% More Arrow 13.6%
Return on assets (ROA) 23.8% More Arrow 26.0% Less Arrow 23.3%
Current ratio 191.2% More Arrow 300.2% More Arrow 316.4%
Return on equity (ROE) 48.9% Less Arrow 38.8% Less Arrow 33.4%
Change turnover -848 More Arrow 77 More Arrow 4,322
Change turnover % -4% More Arrow 0% More Arrow 20%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 7% Less 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.