TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hällbo Entreprenad Maskiner AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,402
|
4,619
|
4,288 |
| Financial expenses |
149
|
123
|
74 |
| Earnings before taxes |
290
|
188
|
183 |
| EBITDA |
1,126
|
966
|
954 |
| Total assets |
5,041
|
3,970
|
3,433 |
| Current assets |
1,167
|
905
|
830 |
| Current liabilities |
1,392
|
1,122
|
876 |
| Equity capital |
1,251
|
1,058
|
908 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
31
|
30
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.8%
|
26.6%
|
26.4% |
| Turnover per employee |
174
|
154
|
143 |
| Profit as a percentage of turnover |
5.4%
|
4.1%
|
4.3% |
| Return on assets (ROA) |
8.7%
|
7.8%
|
7.5% |
| Current ratio |
83.8%
|
80.7%
|
94.7% |
| Return on equity (ROE) |
23.2%
|
17.8%
|
20.2% |
| Change turnover |
940
|
319
|
193 |
| Change turnover % |
21%
|
7%
|
5% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
3%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.