TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallerna Alltjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,056
|
1,026
|
875 |
| Financial expenses |
22
|
0
|
0 |
| Earnings before taxes |
251
|
248
|
164 |
| EBITDA |
267
|
247
|
152 |
| Total assets |
1,045
|
931
|
870 |
| Current assets |
580
|
563
|
501 |
| Current liabilities |
259
|
343
|
178 |
| Equity capital |
786
|
588
|
692 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.2%
|
63.2%
|
79.5% |
| Turnover per employee |
528
|
1,026
|
875 |
| Profit as a percentage of turnover |
23.8%
|
24.2%
|
18.7% |
| Return on assets (ROA) |
26.1%
|
26.6%
|
18.9% |
| Current ratio |
223.9%
|
164.1%
|
281.5% |
| Return on equity (ROE) |
31.9%
|
42.2%
|
23.7% |
| Change turnover |
30
|
151
|
14 |
| Change turnover % |
3%
|
17%
|
2% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
100%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.