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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Hallberg-Rassy Holding AB

Closing information (x1000 NOK)

Closing information 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
Turnover 370,423 Less Arrow 319,785
Financial expenses 393 More Arrow 1,830
Earnings before taxes 30,131 Less Arrow 16,726
EBITDA 41,218 Less Arrow 29,062
Total assets 743,770 Less Arrow 667,377
Current assets 408,767 Less Arrow 352,070
Current liabilities 347,489 Less Arrow 303,348
Equity capital 387,936 Less Arrow 356,134
- share capital 975 Less Arrow 920
Employees (average) 192 Less Arrow 191 Less Arrow 167

Financial ratios

Fiscal year 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
Solvency 52.2% More Arrow 53.4%
Turnover per employee 1,939 Less Arrow 1,915
Profit as a percentage of turnover 8.1% Less Arrow 5.2%
Return on assets (ROA) 4.1% Less Arrow 2.8%
Current ratio 117.6% Less Arrow 116.1%
Return on equity (ROE) 7.8% Less Arrow 4.7%
Change turnover 31,345 Less Arrow 5,476
Change turnover % 9% Equal arrow 9% Less Arrow 2%
Chg. No. of employees 1 More Arrow 24 Less Arrow 10
Chg. No. of employees % 1% More Arrow 14% Less Arrow 6%

Total value of public sale

Fiscal year 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
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.