TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hallgruppen Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
243,212
|
335,143
|
218,818 |
Financial expenses |
3,235
|
1,689
|
329 |
Earnings before taxes |
-8,765
|
8,419
|
8,000 |
EBITDA |
-1,050
|
14,501
|
11,982 |
Total assets |
83,619
|
136,728
|
84,602 |
Current assets |
52,912
|
111,185
|
61,696 |
Current liabilities |
36,703
|
60,547
|
63,839 |
Equity capital |
16,978
|
24,120
|
19,068 |
- share capital |
34
|
33
|
36 |
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 |
10,574
|
15,959
|
13,676 |
Profit as a percentage of turnover |
-3.6%
|
2.5%
|
3.7% |
Return on assets (ROA) |
-6.6%
|
7.4%
|
9.8% |
Current ratio |
144.2%
|
183.6%
|
96.6% |
Return on equity (ROE) |
-51.6%
|
34.9%
|
42.0% |
Change turnover |
-93,657
|
134,050
|
105,558 |
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.