TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Hallgruppen AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
764,227
|
965,744
|
910,177 |
| Financial expenses |
29,892
|
20,611
|
17,850 |
| Earnings before taxes |
-21,291
|
22,443
|
38,840 |
| Total assets |
447,938
|
461,724
|
506,948 |
| Current assets |
261,721
|
264,768
|
317,965 |
| Current liabilities |
235,892
|
199,150
|
250,987 |
| Equity capital |
92,547
|
113,106
|
103,110 |
| - share capital |
2,399
|
2,526
|
2,692 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
20.7%
|
24.5%
|
20.3% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-2.8%
|
2.3%
|
4.3% |
| Return on assets (ROA) |
1.9%
|
9.3%
|
11.2% |
| Current ratio |
110.9%
|
132.9%
|
126.7% |
| Return on equity (ROE) |
-23.0%
|
19.8%
|
37.7% |
| Change turnover |
-153,035
|
111,494
|
363,891 |
| Change turnover % |
-17%
|
13%
|
67% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.