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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hallerna Alltjänst AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 686 More Arrow 689 Less Arrow 585
Financial expenses 14 Less Arrow 0 Equal arrow 0
Earnings before taxes 163 More Arrow 167 Less Arrow 110
EBITDA 173 Less Arrow 166 Less Arrow 102
Total assets 679 Less Arrow 625 Less Arrow 581
Current assets 377 More Arrow 378 Less Arrow 335
Current liabilities 168 More Arrow 230 Less Arrow 119
Equity capital 510 Less Arrow 395 More Arrow 462
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 2 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 75.1% Less Arrow 63.2% More Arrow 79.5%
Turnover per employee 343 More Arrow 689 Less Arrow 585
Profit as a percentage of turnover 23.8% More Arrow 24.2% Less Arrow 18.8%
Return on assets (ROA) 26.1% More Arrow 26.7% Less Arrow 18.9%
Current ratio 224.4% Less Arrow 164.3% More Arrow 281.5%
Return on equity (ROE) 32.0% More Arrow 42.3% Less Arrow 23.8%
Change turnover 19 More Arrow 101 Less Arrow 9
Change turnover % 3% More Arrow 17% Less Arrow 2%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 100% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.