TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallberg-Rassy Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
379,810
|
347,671 | |
| Financial expenses |
403
|
1,990 | |
| Earnings before taxes |
30,895
|
18,185 | |
| EBITDA |
42,262
|
31,596 | |
| Total assets |
762,617
|
725,573 | |
| Current assets |
419,125
|
382,771 | |
| Current liabilities |
356,295
|
329,800 | |
| Equity capital |
397,766
|
387,190 | |
| - share capital |
1,000
|
1,000 | |
| Employees (average) |
192
|
191
|
167 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
52.2%
|
53.4% | |
| Turnover per employee |
1,989
|
2,082 | |
| Profit as a percentage of turnover |
8.1%
|
5.2% | |
| Return on assets (ROA) |
4.1%
|
2.8% | |
| Current ratio |
117.6%
|
116.1% | |
| Return on equity (ROE) |
7.8%
|
4.7% | |
| Change turnover |
32,139
|
5,954 | |
| 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.