TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trädgårdsanläggare Hallblom AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
156,763
|
143,538
|
120,199 |
Financial expenses |
225
|
175
|
114 |
Earnings before taxes |
8,973
|
6,275
|
8,514 |
EBITDA |
13,182
|
10,225
|
12,516 |
Total assets |
57,728
|
64,138
|
59,958 |
Current assets |
40,195
|
46,517
|
41,636 |
Current liabilities |
34,352
|
40,329
|
32,586 |
Equity capital |
17,647
|
16,555
|
18,659 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
2,375
|
2,353
|
2,037 |
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 |
13,225
|
23,339
|
-22,562 |
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.