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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hallbyggarna Jonsereds AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 226,796 More Arrow 276,054 Less Arrow 188,226
Financial expenses 1,344 Less Arrow 377 More Arrow 962
Earnings before taxes 29,969 More Arrow 41,391 Less Arrow 20,568
EBITDA 35,863 More Arrow 46,149 Less Arrow 25,095
Total assets 207,192 More Arrow 229,036 Less Arrow 209,677
Current assets 146,300 More Arrow 172,181 Less Arrow 157,364
Current liabilities 41,874 More Arrow 65,986 Less Arrow 46,348
Equity capital 159,774 Less Arrow 158,372 Less Arrow 158,311
- share capital 6,000 Equal arrow 6,000 Equal arrow 6,000
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 9,450 More Arrow 11,502 Less Arrow 8,556
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 -49,258 More Arrow 87,828 Less Arrow 20,806
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.