TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hällnäs Handelsträdgård, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,642
|
8,248
|
7,630 |
| Financial expenses |
54
|
61
|
100 |
| Earnings before taxes |
779
|
311
|
409 |
| EBITDA |
1,365
|
855
|
861 |
| Total assets |
5,725
|
5,168
|
4,353 |
| Current assets |
2,567
|
1,913
|
1,348 |
| Current liabilities |
2,243
|
2,237
|
1,664 |
| Equity capital |
3,323
|
2,810
|
2,577 |
| - share capital |
139
|
144
|
144 |
| Employees (average) |
46
|
42
|
42 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.0%
|
54.4%
|
59.2% |
| Turnover per employee |
188
|
196
|
182 |
| Profit as a percentage of turnover |
9.0%
|
3.8%
|
5.4% |
| Return on assets (ROA) |
14.6%
|
7.2%
|
11.7% |
| Current ratio |
114.4%
|
85.5%
|
81.0% |
| Return on equity (ROE) |
23.4%
|
11.1%
|
15.9% |
| Change turnover |
675
|
596
|
423 |
| Change turnover % |
8%
|
8%
|
6% |
| Chg. No. of employees |
4
|
0
|
3 |
| Chg. No. of employees % |
10%
|
0%
|
8% |
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.