TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trädgårdsanläggare Hallblom AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
99,002
|
99,984
|
88,279 |
Financial expenses |
142
|
122
|
84 |
Earnings before taxes |
5,667
|
4,371
|
6,253 |
EBITDA |
8,325
|
7,122
|
9,192 |
Total assets |
36,457
|
44,676
|
44,035 |
Current assets |
25,385
|
32,402
|
30,579 |
Current liabilities |
21,695
|
28,092
|
23,932 |
Equity capital |
11,145
|
11,532
|
13,704 |
- share capital |
632
|
697
|
734 |
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 |
1,500
|
1,639
|
1,496 |
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 |
8,352
|
16,257
|
-16,570 |
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
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0
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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.