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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hallbyggarna Jonsereds AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 21,938 Less Arrow 20,439 More Arrow 24,806
Financial expenses 85 More Arrow 121 Less Arrow 34
Earnings before taxes 658 More Arrow 2,701 More Arrow 3,719
EBITDA 2,970 More Arrow 3,232 More Arrow 4,147
Total assets 22,737 Less Arrow 18,673 More Arrow 20,581
Current assets 18,895 Less Arrow 13,185 More Arrow 15,472
Current liabilities 8,418 Less Arrow 3,774 More Arrow 5,930
Equity capital 13,894 More Arrow 14,399 Less Arrow 14,231
- share capital 522 More Arrow 541 Less Arrow 539
Employees (average) 25 Less Arrow 24 Equal arrow 24

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.1% More Arrow 77.1% Less Arrow 69.1%
Turnover per employee 878 Less Arrow 852 More Arrow 1,034
Profit as a percentage of turnover 3.0% More Arrow 13.2% More Arrow 15.0%
Return on assets (ROA) 3.3% More Arrow 15.1% More Arrow 18.2%
Current ratio 224.5% More Arrow 349.4% Less Arrow 260.9%
Return on equity (ROE) 4.7% More Arrow 18.8% More Arrow 26.1%
Change turnover 2,194 Less Arrow -4,439 More Arrow 7,892
Change turnover % 11% Less Arrow -18% More Arrow 47%
Chg. No. of employees 1 Less Arrow 0 More Arrow 2
Chg. No. of employees % 4% Less Arrow 0% More Arrow 9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.