TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hallens Gruppen AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
4,283
|
3,892
|
3,403 |
| Financial expenses |
77
|
67
|
48 |
| Earnings before taxes |
267
|
358
|
405 |
| EBITDA |
839
|
902
|
884 |
| Total assets |
3,998
|
3,546
|
3,916 |
| Current assets |
966
|
883
|
835 |
| Current liabilities |
1,144
|
969
|
999 |
| Equity capital |
1,651
|
1,389
|
1,406 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
25
|
24
|
22 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
41.3%
|
39.2%
|
35.9% |
| Turnover per employee |
171
|
162
|
155 |
| Profit as a percentage of turnover |
6.2%
|
9.2%
|
11.9% |
| Return on assets (ROA) |
8.6%
|
12.0%
|
11.6% |
| Current ratio |
84.4%
|
91.1%
|
83.6% |
| Return on equity (ROE) |
16.2%
|
25.8%
|
28.8% |
| Change turnover |
242
|
810
|
1,167 |
| Change turnover % |
6%
|
26%
|
52% |
| Chg. No. of employees |
1
|
2
|
2 |
| Chg. No. of employees % |
4%
|
9%
|
10% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.