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 |
426,680
|
370,423
|
319,785 |
| Financial expenses |
1,371
|
393
|
1,830 |
| Earnings before taxes |
52,276
|
30,131
|
16,726 |
| EBITDA |
41,116
|
41,218
|
29,062 |
| Total assets |
794,419
|
743,770
|
667,377 |
| Current assets |
378,233
|
408,767
|
352,070 |
| Current liabilities |
337,961
|
347,489
|
303,348 |
| Equity capital |
447,586
|
387,936
|
356,134 |
| - share capital |
1,029
|
975
|
920 |
| 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 |
2,222
|
1,939
|
1,915 |
| 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 |
35,930
|
31,345
|
5,476 |
| 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.