TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hallens Gruppen AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
28,986
|
25,314
|
17,535 |
Financial expenses |
500
|
357
|
458 |
Earnings before taxes |
2,664
|
3,013
|
1,050 |
EBITDA |
6,716
|
6,575
|
4,978 |
Total assets |
26,407
|
29,129
|
27,942 |
Current assets |
6,573
|
6,209
|
3,155 |
Current liabilities |
7,213
|
7,433
|
5,878 |
Equity capital |
10,342
|
10,458
|
8,526 |
- share capital |
63
|
70
|
73 |
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 |
1,208
|
1,151
|
877 |
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%
|
83.5%
|
53.7% |
Return on equity (ROE) |
25.8%
|
28.8%
|
12.3% |
Change turnover |
6,035
|
8,683
|
-6,655 |
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.