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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hallberg-Rassy Marinplast AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 59,721 Less Arrow 49,620 Less Arrow 45,463
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 204 More Arrow 641 Less Arrow 8
EBITDA 1,417 More Arrow 2,031 Less Arrow 1,256
Total assets 46,435 Less Arrow 34,121 Less Arrow 32,972
Current assets 30,920 Less Arrow 18,089 Less Arrow 16,950
Current liabilities 34,057 Less Arrow 22,553 Less Arrow 22,312
Equity capital 10,984 Less Arrow 10,351 Less Arrow 9,604
- share capital 600 Equal arrow 600 Equal arrow 600
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 2,059 Less Arrow 1,711 Less Arrow 1,421
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 10,101 Less Arrow 4,157 More Arrow 13,546
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.