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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hallindens Granit AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 131,325 Less Arrow 115,703 Less Arrow 97,612
Financial expenses 549 More Arrow 649 Less Arrow 186
Earnings before taxes 18,318 More Arrow 27,348 Less Arrow 12,792
EBITDA 23,984 More Arrow 32,317 Less Arrow 18,994
Total assets 130,805 Less Arrow 111,348 Less Arrow 95,516
Current assets 46,537 More Arrow 60,064 More Arrow 69,085
Current liabilities 24,729 Less Arrow 17,351 Less Arrow 14,675
Equity capital 92,682 Less Arrow 84,325 Less Arrow 69,306
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 3,648 Less Arrow 3,403 Less Arrow 2,871
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 15,622 More Arrow 18,091 Less Arrow -6,128
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.