TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hallens Gruppen AB
Closing information (x1000 NOK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
45,458
|
35,234
|
24,015 |
Financial expenses |
784
|
497
|
628 |
Earnings before taxes |
4,178
|
4,193
|
1,437 |
EBITDA |
10,533
|
9,151
|
6,818 |
Total assets |
41,414
|
40,544
|
38,267 |
Current assets |
10,309
|
8,642
|
4,321 |
Current liabilities |
11,313
|
10,346
|
8,050 |
Equity capital |
16,219
|
14,556
|
11,677 |
- share capital |
99
|
97
|
101 |
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 |
1,894
|
1,602
|
1,201 |
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 |
9,465
|
12,085
|
-9,114 |
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.