TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hallqvists Bil AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,420
|
43,606
|
39,463 |
| Financial expenses |
52
|
69
|
41 |
| Earnings before taxes |
1,158
|
1,317
|
1,590 |
| EBITDA |
1,311
|
1,463
|
1,687 |
| Total assets |
16,349
|
16,003
|
15,712 |
| Current assets |
11,108
|
11,016
|
9,654 |
| Current liabilities |
1,749
|
1,917
|
1,379 |
| Equity capital |
13,187
|
12,793
|
12,958 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
15
|
14
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.7%
|
79.9%
|
82.5% |
| Turnover per employee |
3,295
|
3,115
|
3,289 |
| Profit as a percentage of turnover |
2.3%
|
3.0%
|
4.0% |
| Return on assets (ROA) |
7.4%
|
8.7%
|
10.4% |
| Current ratio |
635.1%
|
574.6%
|
700.1% |
| Return on equity (ROE) |
8.8%
|
10.3%
|
12.3% |
| Change turnover |
7,256
|
3,941
|
-14,078 |
| Change turnover % |
17%
|
10%
|
-26% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
7%
|
17%
|
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.