TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hälleforsnäs Pellets och Hyvleri AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,132
|
20,631
|
19,659 |
Financial expenses |
163
|
184
|
214 |
Earnings before taxes |
3,364
|
603
|
296 |
EBITDA |
4,610
|
1,844
|
1,555 |
Total assets |
10,368
|
10,876
|
11,055 |
Current assets |
3,255
|
2,593
|
2,112 |
Current liabilities |
2,984
|
3,952
|
3,315 |
Equity capital |
5,999
|
3,894
|
3,952 |
- share capital |
400
![]() |
400
![]() |
400 |
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 |
11,566
|
10,316
|
9,830 |
Profit as a percentage of turnover |
14.5%
|
2.9%
|
1.5% |
Return on assets (ROA) |
34.0%
|
7.2%
|
4.6% |
Current ratio |
109.1%
|
65.6%
|
63.7% |
Return on equity (ROE) |
56.1%
|
15.5%
|
7.5% |
Change turnover |
2,501
|
972
|
2,804 |
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.