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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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M. Halléns Service AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,155 Less Arrow 9,494 Less Arrow 8,034
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 229 More Arrow 401 More Arrow 807
EBITDA 590 More Arrow 712 More Arrow 1,118
Total assets 8,886 Less Arrow 8,535 Less Arrow 7,601
Current assets 7,235 Less Arrow 6,785 Less Arrow 5,541
Current liabilities 1,741 Less Arrow 1,571 Less Arrow 955
Equity capital 7,145 Less Arrow 6,964 Less Arrow 6,646
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.4% More Arrow 81.6% More Arrow 87.4%
Turnover per employee 2,539 Less Arrow 2,374 More Arrow 2,678
Profit as a percentage of turnover 2.3% More Arrow 4.2% More Arrow 10.0%
Return on assets (ROA) 2.6% More Arrow 4.7% More Arrow 10.6%
Current ratio 415.6% More Arrow 431.9% More Arrow 580.2%
Return on equity (ROE) 3.2% More Arrow 5.8% More Arrow 12.1%
Change turnover 661 More Arrow 1,460 Less Arrow 1,193
Change turnover % 7% More Arrow 18% Less Arrow 17%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 33% Less 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.