TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hällesåker Slamsugning AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,196
|
6,400
|
5,608 |
| Financial expenses |
147
|
52
|
38 |
| Earnings before taxes |
100
|
631
|
483 |
| EBITDA |
1,323
|
1,698
|
1,577 |
| Total assets |
5,356
|
4,170
|
4,774 |
| Current assets |
2,345
|
2,136
|
1,553 |
| Current liabilities |
1,997
|
1,371
|
1,339 |
| Equity capital |
790
|
1,431
|
1,359 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
45
|
40
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.7%
|
34.3%
|
28.5% |
| Turnover per employee |
160
|
160
|
187 |
| Profit as a percentage of turnover |
1.4%
|
9.9%
|
8.6% |
| Return on assets (ROA) |
4.6%
|
16.4%
|
10.9% |
| Current ratio |
117.4%
|
155.8%
|
116.0% |
| Return on equity (ROE) |
12.7%
|
44.1%
|
35.5% |
| Change turnover |
778
|
1,246
|
419 |
| Change turnover % |
12%
|
24%
|
8% |
| Chg. No. of employees |
5
|
10
|
1 |
| Chg. No. of employees % |
13%
|
33%
|
3% |
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.