TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
O Hallquist Återvinning, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
204,354
|
212,212
|
212,948 |
| Financial expenses |
3
|
19
|
2 |
| Earnings before taxes |
2,291
|
10,426
|
14,657 |
| EBITDA |
7,047
|
14,474
|
18,960 |
| Total assets |
69,695
|
73,378
|
78,853 |
| Current assets |
51,756
|
54,233
|
50,632 |
| Current liabilities |
28,688
|
28,329
|
26,990 |
| Equity capital |
34,954
|
43,131
|
49,559 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
20
|
20
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.2%
|
58.8%
|
62.8% |
| Turnover per employee |
10,218
|
10,611
|
10,140 |
| 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 |
-7,858
|
-736
|
55,947 |
| 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.