TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallberg-Rassy Holding AB
Closing information (x1000 SEK)
Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
Turnover |
379,810
|
347,671
|
341,717 |
Financial expenses |
403
|
1,990
|
179 |
Earnings before taxes |
30,895
|
18,185
|
30,646 |
EBITDA |
42,262
|
31,596
|
34,743 |
Total assets |
762,617
|
725,573
|
617,005 |
Current assets |
419,125
|
382,771
|
292,606 |
Current liabilities |
356,295
|
329,800
|
209,265 |
Equity capital |
397,766
|
387,190
|
399,874 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
Employees (average) |
191
|
167
|
157 |
Financial ratios
Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
Solvency |
52.2%
|
53.4%
|
64.8% |
Turnover per employee |
1,989
|
2,082
|
2,177 |
Profit as a percentage of turnover |
8.1%
|
5.2%
|
9.0% |
Return on assets (ROA) |
4.1%
|
2.8%
|
5.0% |
Current ratio |
117.6%
|
116.1%
|
139.8% |
Return on equity (ROE) |
7.8%
|
4.7%
|
7.7% |
Change turnover |
32,139
|
5,954
|
-54,643 |
Change turnover % |
9%
|
2%
|
-14% |
Chg. No. of employees |
24
|
10
|
5 |
Chg. No. of employees % |
14%
|
6%
|
3% |
Total value of public sale
Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (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.