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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hallabro Plast AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 15,399 More Arrow 15,441 Less Arrow 14,828
Financial expenses 133 Less Arrow 7 More Arrow 21
Earnings before taxes 1,499 More Arrow 1,941 Less Arrow 1,813
EBITDA 2,020 More Arrow 2,283 Less Arrow 2,172
Total assets 6,978 More Arrow 7,294 Less Arrow 6,517
Current assets 5,844 More Arrow 6,022 Less Arrow 5,256
Current liabilities 2,109 More Arrow 2,362 Less Arrow 2,229
Equity capital 4,435 More Arrow 4,464 Less Arrow 3,828
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 11 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 63.6% Less Arrow 61.2% Less Arrow 58.7%
Turnover per employee 1,400 More Arrow 1,544 Less Arrow 1,483
Profit as a percentage of turnover 9.7% More Arrow 12.6% Less Arrow 12.2%
Return on assets (ROA) 23.4% More Arrow 26.7% More Arrow 28.1%
Current ratio 277.1% Less Arrow 255.0% Less Arrow 235.8%
Return on equity (ROE) 33.8% More Arrow 43.5% More Arrow 47.4%
Change turnover 1,399 Less Arrow 1,377 More Arrow 2,618
Change turnover % 10% Equal arrow 10% More Arrow 21%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 10% Less Arrow 0% More Arrow 11%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.