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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Carl Hallerfelt Försäljnings AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 16,347 Less Arrow 12,164 More Arrow 13,012
Financial expenses 0 Equal arrow 0 More Arrow 30
Earnings before taxes 2,118 Less Arrow 53 Less Arrow -73
EBITDA 2,113 Less Arrow 5 Less Arrow -12
Total assets 7,084 Less Arrow 4,458 More Arrow 5,318
Current assets 6,792 Less Arrow 4,258 More Arrow 5,117
Current liabilities 3,759 Less Arrow 2,919 More Arrow 3,304
Equity capital 3,207 Less Arrow 1,539 More Arrow 2,014
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.3% Less Arrow 34.5% More Arrow 37.9%
Turnover per employee 5,449 Less Arrow 3,041 More Arrow 3,253
Profit as a percentage of turnover 13.0% Less Arrow 0.4% Less Arrow -0.6%
Return on assets (ROA) 29.9% Less Arrow 1.2% Less Arrow -0.8%
Current ratio 180.7% Less Arrow 145.9% More Arrow 154.9%
Return on equity (ROE) 66.0% Less Arrow 3.4% Less Arrow -3.6%
Change turnover 4,183 Less Arrow -848 More Arrow 4,405
Change turnover % 34% Less Arrow -7% More Arrow 51%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -25% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.