TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hälleskalla Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,389
|
3,164
|
3,455 |
| Financial expenses |
1
|
3
|
6 |
| Earnings before taxes |
524
|
-88
|
174 |
| EBITDA |
619
|
153
|
604 |
| Total assets |
2,927
|
2,502
|
2,518 |
| Current assets |
2,515
|
2,185
|
1,954 |
| Current liabilities |
454
|
434
|
398 |
| Equity capital |
1,567
|
1,152
|
1,221 |
| - share capital |
120
|
120
|
120 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.5%
|
46.0%
|
48.5% |
| Turnover per employee |
1,130
|
1,055
|
1,728 |
| Profit as a percentage of turnover |
15.5%
|
-2.8%
|
5.0% |
| Return on assets (ROA) |
17.9%
|
-3.4%
|
7.1% |
| Current ratio |
554.0%
|
503.5%
|
491.0% |
| Return on equity (ROE) |
33.4%
|
-7.6%
|
14.3% |
| Change turnover |
225
|
-291
|
163 |
| Change turnover % |
7%
|
-8%
|
5% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
0% |
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.