TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Christian Halleröd design AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,004
|
13,043
|
13,779 |
Financial expenses |
9
|
0
|
1 |
Earnings before taxes |
12,403
|
9,425
|
9,897 |
EBITDA |
12,008
|
9,591
|
10,188 |
Total assets |
43,119
|
34,685
|
28,752 |
Current assets |
28,348
|
24,005
|
20,832 |
Current liabilities |
2,405
|
3,351
|
2,170 |
Equity capital |
39,883
|
30,506
|
25,569 |
- share capital |
34
|
33
|
36 |
Employees (average) |
4
![]() |
4
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
92.5%
|
88.0%
|
88.9% |
Turnover per employee |
4,001
|
3,261
|
4,593 |
Profit as a percentage of turnover |
77.5%
|
72.3%
|
71.8% |
Return on assets (ROA) |
28.8%
|
27.2%
|
34.4% |
Current ratio |
1178.7%
|
716.4%
|
960.0% |
Return on equity (ROE) |
31.1%
|
30.9%
|
38.7% |
Change turnover |
2,894
|
380
|
7,898 |
Change turnover % |
22%
|
3%
|
134% |
Chg. No. of employees |
0
|
1
![]() |
1 |
Chg. No. of employees % |
0%
|
33%
|
50% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.