TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallberg Holdings AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,617
|
10,610
|
9,797 |
| Financial expenses |
1
|
4
|
20 |
| Earnings before taxes |
454
|
168
|
455 |
| EBITDA |
507
|
229
|
532 |
| Total assets |
3,129
|
2,749
|
2,472 |
| Current assets |
2,341
|
2,391
|
1,979 |
| Current liabilities |
1,331
|
1,306
|
1,156 |
| Equity capital |
1,709
|
1,361
|
1,236 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.6%
|
49.5%
|
50.0% |
| Turnover per employee |
1,291
|
1,326
|
1,400 |
| Profit as a percentage of turnover |
3.9%
|
1.6%
|
4.6% |
| Return on assets (ROA) |
14.5%
|
6.3%
|
19.2% |
| Current ratio |
175.9%
|
183.1%
|
171.2% |
| Return on equity (ROE) |
26.6%
|
12.3%
|
36.8% |
| Change turnover |
1,007
|
813
|
1,915 |
| Change turnover % |
9%
|
8%
|
24% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
13%
|
14%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.