TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
O Hallquist Återvinning, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
132,719
|
142,537
|
142,299 |
| Financial expenses |
2
|
13
|
1 |
| Earnings before taxes |
1,488
|
7,003
|
9,794 |
| EBITDA |
4,577
|
9,722
|
12,670 |
| Total assets |
45,264
|
49,286
|
52,692 |
| Current assets |
33,613
|
36,427
|
33,834 |
| Current liabilities |
18,632
|
19,028
|
18,036 |
| Equity capital |
22,701
|
28,970
|
33,117 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
20
|
20
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.2%
|
58.8%
|
62.9% |
| Turnover per employee |
6,636
|
7,127
|
6,776 |
| Profit as a percentage of turnover |
1.1%
|
4.9%
|
6.9% |
| Return on assets (ROA) |
3.3%
|
14.2%
|
18.6% |
| Current ratio |
180.4%
|
191.4%
|
187.6% |
| Return on equity (ROE) |
6.6%
|
24.2%
|
29.6% |
| Change turnover |
-5,103
|
-494
|
37,386 |
| Change turnover % |
-4%
|
0%
|
36% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-5%
|
5% |
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.