TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hällesåker Slamsugning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
57,896
|
53,630
|
47,589 |
| Financial expenses |
1,511
|
1,093
|
389 |
| Earnings before taxes |
10,621
|
745
|
4,694 |
| EBITDA |
18,004
|
9,860
|
12,626 |
| Total assets |
50,301
|
39,916
|
31,012 |
| Current assets |
16,651
|
17,478
|
15,882 |
| Current liabilities |
13,561
|
14,885
|
10,195 |
| Equity capital |
14,009
|
5,889
|
10,640 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
47
|
45
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.9%
|
14.8%
|
34.3% |
| Turnover per employee |
1,232
|
1,192
|
1,190 |
| Profit as a percentage of turnover |
18.3%
|
1.4%
|
9.9% |
| Return on assets (ROA) |
24.1%
|
4.6%
|
16.4% |
| Current ratio |
122.8%
|
117.4%
|
155.8% |
| Return on equity (ROE) |
75.8%
|
12.7%
|
44.1% |
| Change turnover |
6,040
|
5,796
|
9,264 |
| Change turnover % |
12%
|
12%
|
24% |
| Chg. No. of employees |
2
|
5
|
10 |
| Chg. No. of employees % |
4%
|
13%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.