TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fastighets AB Hallen
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
153,647
|
133,033
|
111,930 |
| Financial expenses |
46
|
39
|
1,513 |
| Earnings before taxes |
6,845
|
9,714
|
3,999 |
| EBITDA |
6,990
|
6,934
|
6,021 |
| Total assets |
77,811
|
71,333
|
62,433 |
| Current assets |
55,635
|
51,266
|
44,341 |
| Current liabilities |
30,920
|
26,849
|
24,681 |
| Equity capital |
44,536
|
42,229
|
35,557 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,670
|
1,565
|
1,332 |
| 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 |
20,614
|
21,103
|
9,338 |
| 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.