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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Säljpartner Häll & Co AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 305,386 Less Arrow 262,818 Less Arrow 230,508
Financial expenses 17 More Arrow 20 Less Arrow 5
Earnings before taxes 6,518 More Arrow 7,605 Less Arrow 5,192
EBITDA 6,495 More Arrow 7,628 Less Arrow 5,197
Total assets 54,647 Less Arrow 44,733 Less Arrow 43,046
Current assets 54,642 Less Arrow 44,723 Less Arrow 43,031
Current liabilities 37,190 Less Arrow 28,181 More Arrow 29,879
Equity capital 15,939 Less Arrow 15,364 Less Arrow 12,397
- share capital 100 Equal arrow 100 Equal arrow 100
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 19,087 Less Arrow 17,521 Less Arrow 14,407
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 42,568 Less Arrow 32,310 Less Arrow 3,364
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.