Export

Hällnäs Handelsträdgård, AB

Financial information

The information source is the annual report of the company with business id 556142-7427

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 91,516 Revenue Up 84,907 Revenue Up 80,202
Financial expenses: 672 Revenue Down 1,112 Revenue Up 245
Earnings before taxes: 3,452 Revenue Down 4,549 Revenue Down 6,225
Total assets: 57,345 Revenue Up 48,438 Revenue Up 42,493
Current assets: 21,225 Revenue Up 15,005 Revenue Down 17,064
Current liabilities: 24,826 Revenue Up 18,522 Revenue Up 16,187
Equity capital: 31,184 Revenue Up 28,676 Revenue Up 24,943
Share capital: 1,600 1,600 1,600
Number of employees: 42 42 Revenue Up 39

Financial ratios

Solvency: 54.4% Revenue Down 59.2% Revenue Up 58.7%
Turnover per employee: 2,179 Revenue Up 2,022 Revenue Down 2,056
Profitability: 3.8% Revenue Down 5.4% Revenue Down 7.8%
Return on equity (ROE): 11.1% Revenue Down 15.9% Revenue Down 25.0%
Current ratio: 85.5% Revenue Up 81.0% Revenue Down 105.4%
Return on assets (ROA): 7.2% Revenue Down 11.7% Revenue Down 15.2%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 91,516
Financial expenses: 672
Earnings before taxes: 3,452
Total assets: 57,345
Current assets: 21,225
Current liabilities: 24,826
Equity capital: 31,184
Share capital: 1,600
Number of employees: 42

Financial ratios

Solvency: 54.4%
Turnover per employee: 2,179
Profitability: 3.8%
Return on equity (ROE): 11.1%
Current ratio: 85.5%
Return on assets (ROA): 7.2%