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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hallindens Granit AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 88,208 Less Arrow 77,317 Less Arrow 70,977
Financial expenses 369 More Arrow 434 Less Arrow 135
Earnings before taxes 12,304 More Arrow 18,275 Less Arrow 9,301
EBITDA 16,109 More Arrow 21,595 Less Arrow 13,811
Total assets 87,858 Less Arrow 74,406 Less Arrow 69,453
Current assets 31,258 More Arrow 40,137 More Arrow 50,234
Current liabilities 16,610 Less Arrow 11,595 Less Arrow 10,671
Equity capital 62,252 Less Arrow 56,349 Less Arrow 50,395
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 36 Less Arrow 34 Equal arrow 34

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.9% More Arrow 75.7% Less Arrow 72.6%
Turnover per employee 2,450 Less Arrow 2,274 Less Arrow 2,088
Profit as a percentage of turnover 13.9% More Arrow 23.6% Less Arrow 13.1%
Return on assets (ROA) 14.4% More Arrow 25.1% Less Arrow 13.6%
Current ratio 188.2% More Arrow 346.2% More Arrow 470.8%
Return on equity (ROE) 19.8% More Arrow 32.4% Less Arrow 18.5%
Change turnover 10,493 More Arrow 12,089 Less Arrow -4,456
Change turnover % 14% More Arrow 19% Less Arrow -6%
Chg. No. of employees 2 Less Arrow 0 More Arrow 2
Chg. No. of employees % 6% Less Arrow 0% More Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.