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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Jonas Häll AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,133 Less Arrow 25,994 Less Arrow 22,604
Financial expenses 319 Less Arrow 196 Less Arrow 114
Earnings before taxes 4,279 Less Arrow 2,271 Less Arrow 1,594
EBITDA 6,297 Less Arrow 4,674 Less Arrow 4,140
Total assets 27,312 Less Arrow 26,000 Less Arrow 25,494
Current assets 10,920 More Arrow 16,772 Less Arrow 14,054
Current liabilities 5,189 Less Arrow 4,608 Less Arrow 4,570
Equity capital 16,692 Less Arrow 15,323 Less Arrow 13,722
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 15 Less Arrow 10 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.1% Less Arrow 58.9% Less Arrow 53.8%
Turnover per employee 1,876 More Arrow 2,599 Less Arrow 1,884
Profit as a percentage of turnover 15.2% Less Arrow 8.7% Less Arrow 7.1%
Return on assets (ROA) 16.8% Less Arrow 9.5% Less Arrow 6.7%
Current ratio 210.4% More Arrow 364.0% Less Arrow 307.5%
Return on equity (ROE) 25.6% Less Arrow 14.8% Less Arrow 11.6%
Change turnover 2,139 More Arrow 3,390 Less Arrow 1,844
Change turnover % 8% More Arrow 15% Less Arrow 9%
Chg. No. of employees 5 Less Arrow -2 More Arrow 0
Chg. No. of employees % 50% Less Arrow -17% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.