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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hällesåker Slamsugning AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 53,630 Less Arrow 47,589 Less Arrow 41,702
Financial expenses 1,093 Less Arrow 389 Less Arrow 284
Earnings before taxes 745 More Arrow 4,694 Less Arrow 3,591
EBITDA 9,860 More Arrow 12,626 Less Arrow 11,725
Total assets 39,916 Less Arrow 31,012 More Arrow 35,504
Current assets 17,478 Less Arrow 15,882 Less Arrow 11,552
Current liabilities 14,885 Less Arrow 10,195 Less Arrow 9,958
Equity capital 5,889 More Arrow 10,640 Less Arrow 10,109
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 45 Less Arrow 40 Less Arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.8% More Arrow 34.3% Less Arrow 28.5%
Turnover per employee 1,192 Less Arrow 1,190 More Arrow 1,390
Profit as a percentage of turnover 1.4% More Arrow 9.9% Less Arrow 8.6%
Return on assets (ROA) 4.6% More Arrow 16.4% Less Arrow 10.9%
Current ratio 117.4% More Arrow 155.8% Less Arrow 116.0%
Return on equity (ROE) 12.7% More Arrow 44.1% Less Arrow 35.5%
Change turnover 5,796 More Arrow 9,264 Less Arrow 3,112
Change turnover % 12% More Arrow 24% Less Arrow 8%
Chg. No. of employees 5 More Arrow 10 Less Arrow 1
Chg. No. of employees % 13% More Arrow 33% Less Arrow 3%

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.