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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hallgruppen R.I AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 45,069 Less Arrow 29,426 Less Arrow 15,518
Financial expenses 227 Less Arrow 44 Less Arrow 14
Earnings before taxes 1,132 Less Arrow 1,076 Less Arrow 1,062
EBITDA 1,950 Less Arrow 1,611 Less Arrow 1,385
Total assets 18,387 Less Arrow 11,377 Less Arrow 6,767
Current assets 14,952 Less Arrow 8,297 Less Arrow 4,523
Current liabilities 8,142 More Arrow 8,585 Less Arrow 4,845
Equity capital 3,244 Less Arrow 2,564 Less Arrow 1,748
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 21 Less Arrow 16 Less Arrow 14

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 17.6% More Arrow 22.5% More Arrow 25.8%
Turnover per employee 2,146 Less Arrow 1,839 Less Arrow 1,108
Profit as a percentage of turnover 2.5% More Arrow 3.7% More Arrow 6.8%
Return on assets (ROA) 7.4% More Arrow 9.8% More Arrow 15.9%
Current ratio 183.6% Less Arrow 96.6% Less Arrow 93.4%
Return on equity (ROE) 34.9% More Arrow 42.0% More Arrow 60.8%
Change turnover 18,026 Less Arrow 14,195 Less Arrow 1,164
Change turnover % 67% More Arrow 93% Less Arrow 8%
Chg. No. of employees 5 Less Arrow 2 Equal arrow 2
Chg. No. of employees % 31% Less Arrow 14% More Arrow 17%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.