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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hallingplast AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 12,901 Less Arrow 10,891 Less Arrow 8,708
Financial expenses 0 More Arrow 1 More Arrow 2
Earnings before taxes 349 Less Arrow 174 More Arrow 435
EBITDA 355 Less Arrow 179 More Arrow 440
Total assets 2,326 Less Arrow 1,752 Less Arrow 1,568
Current assets 2,280 Less Arrow 1,725 Less Arrow 1,553
Current liabilities 1,003 Less Arrow 628 Less Arrow 572
Equity capital 1,243 Less Arrow 1,054 Less Arrow 935
- share capital 90 More Arrow 98 More Arrow 100
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 53.4% More Arrow 60.2% Less Arrow 59.6%
Turnover per employee 2,580 Less Arrow 2,178 Less Arrow 2,177
Profit as a percentage of turnover 2.7% Less Arrow 1.6% More Arrow 5.0%
Return on assets (ROA) 15.0% Less Arrow 10.0% More Arrow 27.9%
Current ratio 227.3% More Arrow 274.7% Less Arrow 271.5%
Return on equity (ROE) 28.1% Less Arrow 16.5% More Arrow 46.5%
Change turnover 2,892 Less Arrow 2,343 Less Arrow -815
Change turnover % 29% Less Arrow 27% Less Arrow -9%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 25% More Arrow 33%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.