TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hällnäs Handelsträdgård, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
64,469
|
61,469
|
56,738 |
| Financial expenses |
406
|
451
|
743 |
| Earnings before taxes |
5,813
|
2,319
|
3,040 |
| EBITDA |
10,180
|
6,373
|
6,402 |
| Total assets |
42,710
|
38,517
|
32,368 |
| Current assets |
19,149
|
14,256
|
10,027 |
| Current liabilities |
16,729
|
16,675
|
12,377 |
| Equity capital |
24,791
|
20,945
|
19,162 |
| - share capital |
1,039
|
1,075
|
1,069 |
| 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 |
1,402
|
1,464
|
1,351 |
| Profit as a percentage of turnover |
9.0%
|
3.8%
|
5.4% |
| Return on assets (ROA) |
14.6%
|
7.2%
|
11.7% |
| Current ratio |
114.5%
|
85.5%
|
81.0% |
| Return on equity (ROE) |
23.4%
|
11.1%
|
15.9% |
| Change turnover |
5,033
|
4,439
|
3,144 |
| 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.