TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hallberg & Co AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,937
|
7,529
|
6,771 |
| Financial expenses |
14
|
9
|
4 |
| Earnings before taxes |
4,125
|
3,069
|
2,299 |
| Total assets |
17,553
|
15,193
|
13,548 |
| Current assets |
17,400
|
15,003
|
13,056 |
| Current liabilities |
827
|
1,357
|
1,470 |
| Equity capital |
16,726
|
13,835
|
12,077 |
| - share capital |
66
|
71
|
75 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
95.3%
|
91.1%
|
89.1% |
| Turnover per employee |
2,968
|
3,764
|
3,386 |
| Profit as a percentage of turnover |
69.5%
|
40.8%
|
34.0% |
| Return on assets (ROA) |
23.6%
|
20.3%
|
17.0% |
| Current ratio |
2104.0%
|
1105.6%
|
888.2% |
| Return on equity (ROE) |
24.7%
|
22.2%
|
19.0% |
| Change turnover |
-1,130
|
1,114
|
1,119 |
| Change turnover % |
-16%
|
17%
|
20% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.