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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 2024/12 2023/12 2022/12
Turnover 155,682 Less Arrow 131,325 Less Arrow 115,703
Financial expenses 408 More Arrow 549 More Arrow 649
Earnings before taxes 25,217 Less Arrow 18,318 More Arrow 27,348
EBITDA 32,763 Less Arrow 23,984 More Arrow 32,317
Total assets 141,671 Less Arrow 130,805 Less Arrow 111,348
Current assets 53,912 Less Arrow 46,537 More Arrow 60,064
Current liabilities 23,615 More Arrow 24,729 Less Arrow 17,351
Equity capital 104,806 Less Arrow 92,682 Less Arrow 84,325
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 36 Equal arrow 36 Less Arrow 34

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.0% Less Arrow 70.9% More Arrow 75.7%
Turnover per employee 4,324 Less Arrow 3,648 Less Arrow 3,403
Profit as a percentage of turnover 16.2% Less Arrow 13.9% More Arrow 23.6%
Return on assets (ROA) 18.1% Less Arrow 14.4% More Arrow 25.1%
Current ratio 228.3% Less Arrow 188.2% More Arrow 346.2%
Return on equity (ROE) 24.1% Less Arrow 19.8% More Arrow 32.4%
Change turnover 24,357 Less Arrow 15,622 More Arrow 18,091
Change turnover % 19% Less Arrow 14% More Arrow 19%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 6% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.