TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallerdts Ventilation AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
48,207
|
51,391
|
56,317 |
| Financial expenses |
2
|
2
|
7 |
| Earnings before taxes |
5,980
|
6,856
|
8,144 |
| EBITDA |
6,009
|
6,865
|
8,160 |
| Total assets |
15,417
|
15,225
|
15,808 |
| Current assets |
15,281
|
15,153
|
15,729 |
| Current liabilities |
6,057
|
5,377
|
6,264 |
| Equity capital |
8,645
|
9,048
|
8,744 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
18
|
16
|
10 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
56.1%
|
59.4%
|
55.3% |
| Turnover per employee |
2,678
|
3,212
|
5,632 |
| Profit as a percentage of turnover |
12.4%
|
13.3%
|
14.5% |
| Return on assets (ROA) |
38.8%
|
45.0%
|
51.6% |
| Current ratio |
252.3%
|
281.8%
|
251.1% |
| Return on equity (ROE) |
69.2%
|
75.8%
|
93.1% |
| Change turnover |
-3,184
|
-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.