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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hallberg-Rassy Marinplast AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 39,297 Less Arrow 31,225 More Arrow 31,656
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 134 More Arrow 403 Less Arrow 6
EBITDA 932 More Arrow 1,278 Less Arrow 875
Total assets 30,555 Less Arrow 21,472 More Arrow 22,958
Current assets 20,346 Less Arrow 11,383 More Arrow 11,802
Current liabilities 22,410 Less Arrow 14,192 More Arrow 15,536
Equity capital 7,228 Less Arrow 6,514 More Arrow 6,687
- share capital 395 Less Arrow 378 More Arrow 418
Employees (average) 29 Equal arrow 29 More Arrow 32

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 23.7% More Arrow 30.3% Less Arrow 29.1%
Turnover per employee 1,355 Less Arrow 1,077 Less Arrow 989
Profit as a percentage of turnover 0.3% More Arrow 1.3% Less Arrow 0.0%
Return on assets (ROA) 0.4% More Arrow 1.9% Less Arrow 0.0%
Current ratio 90.8% Less Arrow 80.2% Less Arrow 76.0%
Return on equity (ROE) 1.9% More Arrow 6.2% Less Arrow 0.1%
Change turnover 6,647 Less Arrow 2,616 More Arrow 9,432
Change turnover % 20% Less Arrow 9% More Arrow 42%
Chg. No. of employees 0 Less Arrow -3 More Arrow 3
Chg. No. of employees % 0% Less Arrow -9% More Arrow 10%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.