TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hallens Gruppen AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
31,937
|
28,986
|
25,314 |
Financial expenses |
576
|
500
|
357 |
Earnings before taxes |
1,993
|
2,664
|
3,013 |
EBITDA |
6,257
|
6,716
|
6,575 |
Total assets |
29,814
|
26,407
|
29,129 |
Current assets |
7,202
|
6,573
|
6,209 |
Current liabilities |
8,532
|
7,213
|
7,433 |
Equity capital |
12,311
|
10,342
|
10,458 |
- share capital |
66
|
63
|
70 |
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 |
1,277
|
1,208
|
1,151 |
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%
|
83.5% |
Return on equity (ROE) |
16.2%
|
25.8%
|
28.8% |
Change turnover |
1,806
|
6,035
|
8,683 |
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.