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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hallabro Plast AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 24,383 Less Arrow 22,167 Less Arrow 20,190
Financial expenses 211 Less Arrow 10 More Arrow 28
Earnings before taxes 2,373 More Arrow 2,787 Less Arrow 2,469
EBITDA 3,199 More Arrow 3,277 Less Arrow 2,957
Total assets 11,049 Less Arrow 10,471 Less Arrow 8,873
Current assets 9,253 Less Arrow 8,645 Less Arrow 7,156
Current liabilities 3,339 More Arrow 3,391 Less Arrow 3,035
Equity capital 7,023 Less Arrow 6,408 Less Arrow 5,212
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,217 Equal arrow 2,217 Less Arrow 2,019
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 254.9% Less Arrow 235.8%
Return on equity (ROE) 33.8% More Arrow 43.5% More Arrow 47.4%
Change turnover 2,216 Less Arrow 1,977 More Arrow 3,564
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.