TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallgruppen Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
362,098
|
501,536
|
300,933 |
Financial expenses |
4,816
|
2,528
|
453 |
Earnings before taxes |
-13,050
|
12,599
|
11,002 |
EBITDA |
-1,563
|
21,700
|
16,478 |
Total assets |
124,493
|
204,611
|
116,351 |
Current assets |
78,776
|
166,386
|
84,849 |
Current liabilities |
54,644
|
90,607
|
87,795 |
Equity capital |
25,277
|
36,095
|
26,224 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
15,743
|
23,883
|
18,808 |
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 |
-139,438
|
200,603
|
145,170 |
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
![]() |
0
![]() |
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.