TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hallens Gruppen AB
Closing information (x1000 EUR)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
3,892
|
3,403
|
2,358 |
Financial expenses |
67
|
48
|
62 |
Earnings before taxes |
358
|
405
|
141 |
EBITDA |
902
|
884
|
669 |
Total assets |
3,546
|
3,916
|
3,758 |
Current assets |
883
|
835
|
424 |
Current liabilities |
969
|
999
|
790 |
Equity capital |
1,389
|
1,406
|
1,147 |
- share capital |
8
|
9
|
10 |
Employees (average) |
24
|
22
|
20 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
39.2%
|
35.9%
|
30.5% |
Turnover per employee |
162
|
155
|
118 |
Profit as a percentage of turnover |
9.2%
|
11.9%
|
6.0% |
Return on assets (ROA) |
12.0%
|
11.6%
|
5.4% |
Current ratio |
91.1%
|
83.6%
|
53.7% |
Return on equity (ROE) |
25.8%
|
28.8%
|
12.3% |
Change turnover |
810
|
1,167
|
-895 |
Change turnover % |
26%
|
52%
|
-28% |
Chg. No. of employees |
2
![]() |
2
|
4 |
Chg. No. of employees % |
9%
|
10%
|
25% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.