TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hallgruppen Sverige AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
32,633
|
45,069
|
29,426 |
Financial expenses |
434
|
227
|
44 |
Earnings before taxes |
-1,176
|
1,132
|
1,076 |
EBITDA |
-141
|
1,950
|
1,611 |
Total assets |
11,220
|
18,387
|
11,377 |
Current assets |
7,099
|
14,952
|
8,297 |
Current liabilities |
4,925
|
8,142
|
8,585 |
Equity capital |
2,278
|
3,244
|
2,564 |
- share capital |
5
|
4
|
5 |
Employees (average) |
23
|
21
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.3%
|
17.6%
|
22.5% |
Turnover per employee |
1,419
|
2,146
|
1,839 |
Profit as a percentage of turnover |
-3.6%
|
2.5%
|
3.7% |
Return on assets (ROA) |
-6.6%
|
7.4%
|
9.8% |
Current ratio |
144.1%
|
183.6%
|
96.6% |
Return on equity (ROE) |
-51.6%
|
34.9%
|
42.0% |
Change turnover |
-12,567
|
18,026
|
14,195 |
Change turnover % |
-28%
|
67%
|
93% |
Chg. No. of employees |
2
|
5
|
2 |
Chg. No. of employees % |
10%
|
31%
|
14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.