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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hallbyggarna Jonsereds AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 152,333 More Arrow 184,468 Less Arrow 136,865
Financial expenses 903 Less Arrow 252 More Arrow 700
Earnings before taxes 20,129 More Arrow 27,659 Less Arrow 14,956
EBITDA 24,088 More Arrow 30,838 Less Arrow 18,247
Total assets 139,166 More Arrow 153,049 Less Arrow 152,463
Current assets 98,266 More Arrow 115,057 Less Arrow 114,424
Current liabilities 28,126 More Arrow 44,094 Less Arrow 33,701
Equity capital 107,316 Less Arrow 105,829 More Arrow 115,113
- share capital 4,030 Less Arrow 4,009 More Arrow 4,363
Employees (average) 24 Equal arrow 24 Less Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.1% Less Arrow 69.1% More Arrow 75.5%
Turnover per employee 6,347 More Arrow 7,686 Less Arrow 6,221
Profit as a percentage of turnover 13.2% More Arrow 15.0% Less Arrow 10.9%
Return on assets (ROA) 15.1% More Arrow 18.2% Less Arrow 10.3%
Current ratio 349.4% Less Arrow 260.9% More Arrow 339.5%
Return on equity (ROE) 18.8% More Arrow 26.1% Less Arrow 13.0%
Change turnover -33,085 More Arrow 58,690 Less Arrow 15,129
Change turnover % -18% More Arrow 47% Less Arrow 12%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 9% Less Arrow 5%

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.