TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Carl Hallerfelt Försäljnings AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,423
|
1,096
|
1,169 |
| Financial expenses |
0
|
0
|
3 |
| Earnings before taxes |
184
|
5
|
-7 |
| EBITDA |
184
|
0
|
-1 |
| Total assets |
617
|
402
|
478 |
| Current assets |
591
|
384
|
460 |
| Current liabilities |
327
|
263
|
297 |
| Equity capital |
279
|
139
|
181 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.2%
|
34.6%
|
37.9% |
| Turnover per employee |
474
|
274
|
292 |
| Profit as a percentage of turnover |
12.9%
|
0.5%
|
-0.6% |
| Return on assets (ROA) |
29.8%
|
1.2%
|
-0.8% |
| Current ratio |
180.7%
|
146.0%
|
154.9% |
| Return on equity (ROE) |
65.9%
|
3.6%
|
-3.9% |
| Change turnover |
364
|
-76
|
396 |
| Change turnover % |
34%
|
-7%
|
51% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.