TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hallberg-Rassy Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
36,587
|
32,069
|
32,546 |
| Financial expenses |
118
|
34
|
186 |
| Earnings before taxes |
4,483
|
2,609
|
1,702 |
| EBITDA |
3,526
|
3,568
|
2,958 |
| Total assets |
68,120
|
64,392
|
67,923 |
| Current assets |
32,433
|
35,389
|
35,832 |
| Current liabilities |
28,980
|
30,084
|
30,874 |
| Equity capital |
38,380
|
33,585
|
36,246 |
| - share capital |
88
|
84
|
94 |
| Employees (average) |
192
|
191
|
167 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
56.3%
|
52.2%
|
53.4% |
| Turnover per employee |
191
|
168
|
195 |
| Profit as a percentage of turnover |
12.3%
|
8.1%
|
5.2% |
| Return on assets (ROA) |
6.8%
|
4.1%
|
2.8% |
| Current ratio |
111.9%
|
117.6%
|
116.1% |
| Return on equity (ROE) |
11.7%
|
7.8%
|
4.7% |
| Change turnover |
3,081
|
2,714
|
557 |
| Change turnover % |
9%
|
9%
|
2% |
| Chg. No. of employees |
1
|
24
|
10 |
| Chg. No. of employees % |
1%
|
14%
|
6% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| 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.