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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Säljpartner Häll & Co AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 27,522 Less Arrow 23,617 Less Arrow 22,539
Financial expenses 2 Equal arrow 2 Less Arrow 0
Earnings before taxes 587 More Arrow 683 Less Arrow 508
EBITDA 585 More Arrow 685 Less Arrow 508
Total assets 4,925 Less Arrow 4,020 More Arrow 4,209
Current assets 4,924 Less Arrow 4,019 More Arrow 4,208
Current liabilities 3,352 Less Arrow 2,532 More Arrow 2,922
Equity capital 1,436 Less Arrow 1,381 Less Arrow 1,212
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 16 Less Arrow 15 More Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.2% More Arrow 34.4% Less Arrow 28.8%
Turnover per employee 1,720 Less Arrow 1,574 Less Arrow 1,409
Profit as a percentage of turnover 2.1% More Arrow 2.9% Less Arrow 2.3%
Return on assets (ROA) 12.0% More Arrow 17.0% Less Arrow 12.1%
Current ratio 146.9% More Arrow 158.7% Less Arrow 144.0%
Return on equity (ROE) 40.9% More Arrow 49.5% Less Arrow 41.9%
Change turnover 3,836 Less Arrow 2,903 Less Arrow 329
Change turnover % 16% Less Arrow 14% Less Arrow 1%
Chg. No. of employees 1 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 7% Less Arrow -6% Less Arrow -11%

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.