TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hallberg-Rassy Parts AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
18,520
|
16,581
|
16,502 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,914
|
2,202
|
1,865 |
| EBITDA |
1,844
|
2,184
|
1,889 |
| Total assets |
13,457
|
11,501
|
9,948 |
| Current assets |
13,225
|
11,459
|
9,889 |
| Current liabilities |
6,826
|
6,061
|
5,237 |
| Equity capital |
6,628
|
5,438
|
4,708 |
| - share capital |
33
|
31
|
35 |
| Employees (average) |
8
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
49.3%
|
47.3%
|
47.3% |
| Turnover per employee |
2,315
|
2,369
|
2,750 |
| Profit as a percentage of turnover |
10.3%
|
13.3%
|
11.3% |
| Return on assets (ROA) |
14.2%
|
19.1%
|
18.7% |
| Current ratio |
193.7%
|
189.1%
|
188.8% |
| Return on equity (ROE) |
28.9%
|
40.5%
|
39.6% |
| Change turnover |
1,182
|
1,667
|
3,139 |
| Change turnover % |
7%
|
11%
|
23% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
14%
|
17%
|
20% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.