TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallens Gruppen AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
45,897
|
36,341
|
23,876 |
Financial expenses |
792
|
513
|
624 |
Earnings before taxes |
4,218
|
4,325
|
1,429 |
EBITDA |
10,635
|
9,439
|
6,778 |
Total assets |
41,814
|
41,818
|
38,045 |
Current assets |
10,408
|
8,914
|
4,296 |
Current liabilities |
11,422
|
10,671
|
8,003 |
Equity capital |
16,376
|
15,013
|
11,609 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,912
|
1,652
|
1,194 |
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 |
9,556
|
12,465
|
-9,061 |
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.