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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hallberg Holdings AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,545 Less Arrow 7,126 Less Arrow 6,547
Financial expenses 1 More Arrow 3 More Arrow 13
Earnings before taxes 295 Less Arrow 113 More Arrow 304
EBITDA 329 Less Arrow 154 More Arrow 356
Total assets 2,032 Less Arrow 1,846 Less Arrow 1,652
Current assets 1,520 More Arrow 1,606 Less Arrow 1,322
Current liabilities 864 More Arrow 877 Less Arrow 772
Equity capital 1,110 Less Arrow 914 Less Arrow 826
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 9 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.6% Less Arrow 49.5% More Arrow 50.0%
Turnover per employee 838 More Arrow 891 More Arrow 935
Profit as a percentage of turnover 3.9% Less Arrow 1.6% More Arrow 4.6%
Return on assets (ROA) 14.6% Less Arrow 6.3% More Arrow 19.2%
Current ratio 175.9% More Arrow 183.1% Less Arrow 171.2%
Return on equity (ROE) 26.6% Less Arrow 12.4% More Arrow 36.8%
Change turnover 654 Less Arrow 546 More Arrow 1,280
Change turnover % 9% Less Arrow 8% More Arrow 24%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 13% More Arrow 14% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.