TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trädgårdsanläggare Hallblom AB
Closing information (x1000 EUR)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
13,294
|
13,440
|
11,872 |
| Financial expenses |
19
|
16
|
11 |
| Earnings before taxes |
761
|
588
|
841 |
| EBITDA |
1,118
|
957
|
1,236 |
| Total assets |
4,896
|
6,005
|
5,922 |
| Current assets |
3,409
|
4,355
|
4,112 |
| Current liabilities |
2,913
|
3,776
|
3,218 |
| Equity capital |
1,497
|
1,550
|
1,843 |
| - share capital |
85
|
94
|
99 |
| Employees (average) |
66
|
61
|
59 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
30.6%
|
25.8%
|
31.1% |
| Turnover per employee |
201
|
220
|
201 |
| Profit as a percentage of turnover |
5.7%
|
4.4%
|
7.1% |
| Return on assets (ROA) |
15.9%
|
10.1%
|
14.4% |
| Current ratio |
117.0%
|
115.3%
|
127.8% |
| Return on equity (ROE) |
50.8%
|
37.9%
|
45.6% |
| Change turnover |
1,122
|
2,185
|
-2,228 |
| Change turnover % |
9%
|
19%
|
-16% |
| Chg. No. of employees |
5
|
2
|
1 |
| Chg. No. of employees % |
8%
|
3%
|
2% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.