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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hallgruppen R.I AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 501,536 Less Arrow 300,933 Less Arrow 155,763
Financial expenses 2,528 Less Arrow 453 Less Arrow 144
Earnings before taxes 12,599 Less Arrow 11,002 Less Arrow 10,659
EBITDA 21,700 Less Arrow 16,478 Less Arrow 13,905
Total assets 204,611 Less Arrow 116,351 Less Arrow 67,926
Current assets 166,386 Less Arrow 84,849 Less Arrow 45,399
Current liabilities 90,607 Less Arrow 87,795 Less Arrow 48,636
Equity capital 36,095 Less Arrow 26,224 Less Arrow 17,550
- share capital 50 Equal arrow 50 Equal arrow 50
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 23,883 Less Arrow 18,808 Less Arrow 11,126
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 93.3%
Return on equity (ROE) 34.9% More Arrow 42.0% More Arrow 60.7%
Change turnover 200,603 Less Arrow 145,170 Less Arrow 11,684
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.