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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hällesåker Slamsugning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 79,845 Less Arrow 71,216 Less Arrow 57,352
Financial expenses 1,627 Less Arrow 582 Less Arrow 391
Earnings before taxes 1,109 More Arrow 7,024 Less Arrow 4,939
EBITDA 14,680 More Arrow 18,895 Less Arrow 16,125
Total assets 59,428 Less Arrow 46,409 More Arrow 48,827
Current assets 26,021 Less Arrow 23,767 Less Arrow 15,887
Current liabilities 22,161 Less Arrow 15,257 Less Arrow 13,695
Equity capital 8,768 More Arrow 15,923 Less Arrow 13,902
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,774 More Arrow 1,780 More Arrow 1,912
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) 12.6% More Arrow 44.1% Less Arrow 35.5%
Change turnover 8,629 More Arrow 13,864 Less Arrow 4,280
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.