TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Carl Hallerfelt Försäljnings AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,617
|
8,170
|
8,695 |
| Financial expenses |
0
|
0
|
20 |
| Earnings before taxes |
1,376
|
36
|
-49 |
| EBITDA |
1,372
|
3
|
-8 |
| Total assets |
4,601
|
2,994
|
3,554 |
| Current assets |
4,411
|
2,860
|
3,419 |
| Current liabilities |
2,441
|
1,961
|
2,208 |
| Equity capital |
2,083
|
1,034
|
1,346 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.3%
|
34.5%
|
37.9% |
| Turnover per employee |
3,539
|
2,042
|
2,174 |
| Profit as a percentage of turnover |
13.0%
|
0.4%
|
-0.6% |
| Return on assets (ROA) |
29.9%
|
1.2%
|
-0.8% |
| Current ratio |
180.7%
|
145.8%
|
154.8% |
| Return on equity (ROE) |
66.1%
|
3.5%
|
-3.6% |
| Change turnover |
2,717
|
-570
|
2,944 |
| 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.