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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hallens El & Byggmaterial AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,782 More Arrow 13,442 More Arrow 14,775
Financial expenses 15 Less Arrow 9 Less Arrow 3
Earnings before taxes 92 More Arrow 1,085 More Arrow 7,917
EBITDA 22 More Arrow 666 More Arrow 1,588
Total assets 10,163 More Arrow 11,101 Less Arrow 9,709
Current assets 8,600 More Arrow 9,909 Less Arrow 9,099
Current liabilities 1,550 Less Arrow 1,380 Less Arrow 1,211
Equity capital 8,613 More Arrow 8,617 Less Arrow 8,328
- share capital 302 Less Arrow 301 More Arrow 327
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 84.7% Less Arrow 77.6% More Arrow 85.8%
Turnover per employee 1,964 More Arrow 2,240 More Arrow 2,462
Profit as a percentage of turnover 0.8% More Arrow 8.1% More Arrow 53.6%
Return on assets (ROA) 1.1% More Arrow 9.9% More Arrow 81.6%
Current ratio 554.8% More Arrow 718.0% More Arrow 751.4%
Return on equity (ROE) 1.1% More Arrow 12.6% More Arrow 95.1%
Change turnover -1,730 More Arrow -136 Less Arrow -3,679
Change turnover % -13% More Arrow -1% Less Arrow -20%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.