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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hällnäs Handelsträdgård, AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 99,266 Less Arrow 91,516 Less Arrow 84,907
Financial expenses 625 More Arrow 672 More Arrow 1,112
Earnings before taxes 8,950 Less Arrow 3,452 More Arrow 4,549
EBITDA 15,675 Less Arrow 9,488 More Arrow 9,581
Total assets 65,763 Less Arrow 57,345 Less Arrow 48,438
Current assets 29,484 Less Arrow 21,225 Less Arrow 15,005
Current liabilities 25,759 Less Arrow 24,826 Less Arrow 18,522
Equity capital 38,172 Less Arrow 31,184 Less Arrow 28,676
- share capital 1,600 Equal arrow 1,600 Equal arrow 1,600
Employees (average) 46 Less Arrow 42 Equal arrow 42

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.0% Less Arrow 54.4% More Arrow 59.2%
Turnover per employee 2,158 More Arrow 2,179 Less Arrow 2,022
Profit as a percentage of turnover 9.0% Less Arrow 3.8% More Arrow 5.4%
Return on assets (ROA) 14.6% Less Arrow 7.2% More Arrow 11.7%
Current ratio 114.5% Less Arrow 85.5% Less Arrow 81.0%
Return on equity (ROE) 23.4% Less Arrow 11.1% More Arrow 15.9%
Change turnover 7,750 Less Arrow 6,609 Less Arrow 4,705
Change turnover % 8% Equal arrow 8% Less Arrow 6%
Chg. No. of employees 4 Less Arrow 0 More Arrow 3
Chg. No. of employees % 10% Less Arrow 0% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.