TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hallabro Plast AB
Closing information (x1000 NOK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
24,150
|
21,492
|
20,308 |
| Financial expenses |
209
|
10
|
28 |
| Earnings before taxes |
2,350
|
2,702
|
2,483 |
| EBITDA |
3,168
|
3,177
|
2,974 |
| Total assets |
10,943
|
10,152
|
8,925 |
| Current assets |
9,165
|
8,382
|
7,198 |
| Current liabilities |
3,307
|
3,288
|
3,053 |
| Equity capital |
6,956
|
6,213
|
5,242 |
| - share capital |
99
|
97
|
101 |
| Employees (average) |
11
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
63.6%
|
61.2%
|
58.7% |
| Turnover per employee |
2,195
|
2,149
|
2,031 |
| Profit as a percentage of turnover |
9.7%
|
12.6%
|
12.2% |
| Return on assets (ROA) |
23.4%
|
26.7%
|
28.1% |
| Current ratio |
277.1%
|
254.9%
|
235.8% |
| Return on equity (ROE) |
33.8%
|
43.5%
|
47.4% |
| Change turnover |
2,195
|
1,917
|
3,585 |
| Change turnover % |
10%
|
10%
|
21% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
10%
|
0%
|
11% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.