TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hällesåker Slamsugning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
89,145
|
79,845
|
71,216 |
| Financial expenses |
2,327
|
1,627
|
582 |
| Earnings before taxes |
16,354
|
1,109
|
7,024 |
| EBITDA |
27,722
|
14,680
|
18,895 |
| Total assets |
77,450
|
59,428
|
46,409 |
| Current assets |
25,639
|
26,021
|
23,767 |
| Current liabilities |
20,880
|
22,161
|
15,257 |
| Equity capital |
21,570
|
8,768
|
15,923 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,897
|
1,774
|
1,780 |
| 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%
|
12.6%
|
44.1% |
| Change turnover |
9,300
|
8,629
|
13,864 |
| 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.