TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hallerdts Ventilation AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
32,339
|
39,213 | |
| Financial expenses |
1
|
5 | |
| Earnings before taxes |
4,314
|
5,671 | |
| EBITDA |
4,320
|
5,682 | |
| Total assets |
9,581
|
11,007 | |
| Current assets |
9,535
|
10,952 | |
| Current liabilities |
3,384
|
4,362 | |
| Equity capital |
5,694
|
6,088 | |
| - share capital |
31
|
35 | |
| Employees (average) |
18
|
16
|
10 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
59.4%
|
55.3% | |
| Turnover per employee |
2,021
|
3,921 | |
| Profit as a percentage of turnover |
13.3%
|
14.5% | |
| Return on assets (ROA) |
45.0%
|
51.6% | |
| Current ratio |
281.8%
|
251.1% | |
| Return on equity (ROE) |
75.8%
|
93.2% | |
| Change turnover |
-3,100
|
16,137 | |
| Change turnover % |
-6%
|
-9%
|
70% |
| Chg. No. of employees |
2
|
6
|
1 |
| Chg. No. of employees % |
13%
|
60%
|
11% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.