TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hälleforsnäs Pellets och Hyvleri AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,085
|
1,854
|
1,922 |
| Financial expenses |
15
|
17
|
21 |
| Earnings before taxes |
303
|
54
|
29 |
| EBITDA |
415
|
166
|
152 |
| Total assets |
934
|
977
|
1,081 |
| Current assets |
293
|
233
|
207 |
| Current liabilities |
269
|
355
|
324 |
| Equity capital |
541
|
350
|
386 |
| - share capital |
36
|
36
|
39 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.9%
|
35.8%
|
35.7% |
| Turnover per employee |
1,042
|
927
|
961 |
| Profit as a percentage of turnover |
14.5%
|
2.9%
|
1.5% |
| Return on assets (ROA) |
34.0%
|
7.3%
|
4.6% |
| Current ratio |
108.9%
|
65.6%
|
63.9% |
| Return on equity (ROE) |
56.0%
|
15.4%
|
7.5% |
| Change turnover |
225
|
87
|
274 |
| Change turnover % |
12%
|
5%
|
17% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.