TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallerdts Ventilation AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
51,391
|
56,317 | |
| Financial expenses |
2
|
7 | |
| Earnings before taxes |
6,856
|
8,144 | |
| EBITDA |
6,865
|
8,160 | |
| Total assets |
15,225
|
15,808 | |
| Current assets |
15,153
|
15,729 | |
| Current liabilities |
5,377
|
6,264 | |
| Equity capital |
9,048
|
8,744 | |
| - share capital |
50
|
50 | |
| Employees (average) |
18
|
16
|
10 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
59.4%
|
55.3% | |
| Turnover per employee |
3,212
|
5,632 | |
| 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%
|
93.1% | |
| Change turnover |
-4,926
|
23,175 | |
| 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.