TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hallgruppen Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
366,817
|
474,409
|
293,477 |
Financial expenses |
4,879
|
2,391
|
442 |
Earnings before taxes |
-13,220
|
11,918
|
10,729 |
EBITDA |
-1,583
|
20,526
|
16,070 |
Total assets |
126,115
|
193,544
|
113,468 |
Current assets |
79,803
|
157,387
|
82,747 |
Current liabilities |
55,356
|
85,706
|
85,620 |
Equity capital |
25,606
|
34,143
|
25,574 |
- share capital |
51
|
47
|
49 |
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 |
15,949
|
22,591
|
18,342 |
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 |
-141,255
|
189,753
|
141,573 |
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.