TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallens Gruppen AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
48,648
|
45,897
|
36,341 |
Financial expenses |
878
|
792
|
513 |
Earnings before taxes |
3,036
|
4,218
|
4,325 |
EBITDA |
9,531
|
10,635
|
9,439 |
Total assets |
45,413
|
41,814
|
41,818 |
Current assets |
10,970
|
10,408
|
8,914 |
Current liabilities |
12,996
|
11,422
|
10,671 |
Equity capital |
18,752
|
16,376
|
15,013 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,946
|
1,912
|
1,652 |
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 |
2,751
|
9,556
|
12,465 |
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.