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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hallandsåsens Utemiljö AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,151 More Arrow 35,414 Less Arrow 35,299
Financial expenses 7 More Arrow 37 Less Arrow 11
Earnings before taxes 5,293 Less Arrow 4,144 More Arrow 4,815
EBITDA 5,552 Less Arrow 4,395 More Arrow 4,903
Total assets 22,236 Less Arrow 16,057 More Arrow 20,756
Current assets 21,368 Less Arrow 15,440 More Arrow 19,964
Current liabilities 11,174 Less Arrow 5,143 More Arrow 6,310
Equity capital 10,816 Less Arrow 10,669 More Arrow 14,404
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,134 More Arrow 2,213 More Arrow 2,353
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 -1,263 More Arrow 115 More Arrow 5,944
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.