TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Christian Halleröd design AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,827
|
19,518
|
18,950 |
Financial expenses |
14
|
0
|
1 |
Earnings before taxes |
18,466
|
14,105
|
13,611 |
EBITDA |
17,877
|
14,353
|
14,011 |
Total assets |
64,197
|
51,905
|
39,541 |
Current assets |
42,205
|
35,923
|
28,650 |
Current liabilities |
3,580
|
5,014
|
2,984 |
Equity capital |
59,378
|
45,652
|
35,164 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
5,957
|
4,880
|
6,317 |
Profit as a percentage of turnover |
77.5%
|
72.3%
|
71.8% |
Return on assets (ROA) |
28.8%
|
27.2%
|
34.4% |
Current ratio |
1178.9%
|
716.5%
|
960.1% |
Return on equity (ROE) |
31.1%
|
30.9%
|
38.7% |
Change turnover |
4,309
|
568
|
10,862 |
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.