TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fastighets AB Hallen
Closing information (x1000 DKK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
101,102
|
83,715
|
77,936 |
| Financial expenses |
30
|
25
|
1,053 |
| Earnings before taxes |
4,504
|
6,113
|
2,784 |
| EBITDA |
4,600
|
4,363
|
4,192 |
| Total assets |
51,201
|
44,888
|
43,472 |
| Current assets |
36,609
|
32,261
|
30,874 |
| Current liabilities |
20,346
|
16,896
|
17,185 |
| Equity capital |
29,305
|
26,574
|
24,758 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
92
|
85
|
84 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
57.2%
|
59.2%
|
57.0% |
| Turnover per employee |
1,099
|
985
|
928 |
| Profit as a percentage of turnover |
4.5%
|
7.3%
|
3.6% |
| Return on assets (ROA) |
8.9%
|
13.7%
|
8.8% |
| Current ratio |
179.9%
|
190.9%
|
179.7% |
| Return on equity (ROE) |
15.4%
|
23.0%
|
11.2% |
| Change turnover |
13,564
|
13,280
|
6,502 |
| Change turnover % |
15%
|
19%
|
9% |
| Chg. No. of employees |
7
|
1
|
3 |
| Chg. No. of employees % |
8%
|
1%
|
4% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| 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.