TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hallsbergs Billackering AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
862
|
786
|
557 |
| Financial expenses |
13
|
12
|
10 |
| Earnings before taxes |
3
|
25
|
-45 |
| EBITDA |
35
|
57
|
-14 |
| Total assets |
308
|
263
|
214 |
| Current assets |
153
|
170
|
107 |
| Current liabilities |
253
|
196
|
147 |
| Equity capital |
11
|
8
|
-17 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
9
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.6%
|
3.0%
|
-7.9% |
| Turnover per employee |
96
|
112
|
93 |
| Profit as a percentage of turnover |
0.3%
|
3.2%
|
-8.1% |
| Return on assets (ROA) |
5.2%
|
14.1%
|
-16.4% |
| Current ratio |
60.5%
|
86.7%
|
72.8% |
| Return on equity (ROE) |
27.3%
|
312.5%
|
264.7% |
| Change turnover |
102
|
228
|
49 |
| Change turnover % |
13%
|
41%
|
10% |
| Chg. No. of employees |
2
|
1
|
1 |
| Chg. No. of employees % |
29%
|
17%
|
20% |
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.