TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Hallgruppen AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,176,715
|
1,437,816
|
1,362,065 |
| Financial expenses |
46,026
|
30,686
|
26,712 |
| Earnings before taxes |
-32,783
|
33,414
|
58,123 |
| Total assets |
689,711
|
687,423
|
758,640 |
| Current assets |
402,984
|
394,191
|
475,829 |
| Current liabilities |
363,213
|
296,498
|
375,598 |
| Equity capital |
142,498
|
168,395
|
154,302 |
| - share capital |
3,694
|
3,761
|
4,028 |
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 |
-235,635
|
165,995
|
544,557 |
| 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.