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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 2024/12 2023/12 2022/12
Turnover 251,994 Less Arrow 226,796 More Arrow 276,054
Financial expenses 981 More Arrow 1,344 Less Arrow 377
Earnings before taxes 7,553 More Arrow 29,969 More Arrow 41,391
EBITDA 34,118 More Arrow 35,863 More Arrow 46,149
Total assets 261,170 Less Arrow 207,192 More Arrow 229,036
Current assets 217,043 Less Arrow 146,300 More Arrow 172,181
Current liabilities 96,694 Less Arrow 41,874 More Arrow 65,986
Equity capital 159,589 More Arrow 159,774 Less Arrow 158,372
- share capital 6,000 Equal arrow 6,000 Equal arrow 6,000
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 10,080 Less Arrow 9,450 More Arrow 11,502
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 25,198 Less Arrow -49,258 More Arrow 87,828
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.