TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallberg-Rassy Parts AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
28,145
|
26,349
|
23,700 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,908
|
3,500
|
2,678 |
| EBITDA |
2,802
|
3,471
|
2,713 |
| Total assets |
20,451
|
18,277
|
14,287 |
| Current assets |
20,098
|
18,210
|
14,202 |
| Current liabilities |
10,373
|
9,631
|
7,521 |
| Equity capital |
10,073
|
8,641
|
6,761 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,518
|
3,764
|
3,950 |
| Profit as a percentage of turnover |
10.3%
|
13.3%
|
11.3% |
| Return on assets (ROA) |
14.2%
|
19.1%
|
18.7% |
| Current ratio |
193.8%
|
189.1%
|
188.8% |
| Return on equity (ROE) |
28.9%
|
40.5%
|
39.6% |
| Change turnover |
1,796
|
2,649
|
4,508 |
| 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.