TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hallabro Plast AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
16,202
|
15,399
|
15,441 |
| Financial expenses |
58
|
133
|
7 |
| Earnings before taxes |
1,258
|
1,499
|
1,941 |
| EBITDA |
1,968
|
2,020
|
2,283 |
| Total assets |
10,130
|
6,978
|
7,294 |
| Current assets |
5,970
|
5,844
|
6,022 |
| Current liabilities |
2,401
|
2,109
|
2,362 |
| Equity capital |
4,808
|
4,435
|
4,464 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
11
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
47.5%
|
63.6%
|
61.2% |
| Turnover per employee |
1,473
|
1,400
|
1,544 |
| Profit as a percentage of turnover |
7.8%
|
9.7%
|
12.6% |
| Return on assets (ROA) |
13.0%
|
23.4%
|
26.7% |
| Current ratio |
248.6%
|
277.1%
|
255.0% |
| Return on equity (ROE) |
26.2%
|
33.8%
|
43.5% |
| Change turnover |
194
|
1,399
|
1,377 |
| Change turnover % |
1%
|
10%
|
10% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
10%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.