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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Säljpartner Häll & Co AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 205,120 Less Arrow 175,624 Less Arrow 167,610
Financial expenses 11 More Arrow 13 Less Arrow 4
Earnings before taxes 4,378 More Arrow 5,082 Less Arrow 3,775
EBITDA 4,363 More Arrow 5,097 Less Arrow 3,779
Total assets 36,705 Less Arrow 29,892 More Arrow 31,300
Current assets 36,702 Less Arrow 29,885 More Arrow 31,289
Current liabilities 24,980 Less Arrow 18,831 More Arrow 21,726
Equity capital 10,706 Less Arrow 10,267 Less Arrow 9,014
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 16 Less Arrow 15 More Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.2% More Arrow 34.3% Less Arrow 28.8%
Turnover per employee 12,820 Less Arrow 11,708 Less Arrow 10,476
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 28,592 Less Arrow 21,591 Less Arrow 2,446
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.