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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hallingplast AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 95,934 Less Arrow 80,986 Less Arrow 64,786
Financial expenses 2 More Arrow 7 More Arrow 16
Earnings before taxes 2,596 Less Arrow 1,294 More Arrow 3,238
EBITDA 2,641 Less Arrow 1,332 More Arrow 3,275
Total assets 17,300 Less Arrow 13,027 Less Arrow 11,668
Current assets 16,952 Less Arrow 12,828 Less Arrow 11,551
Current liabilities 7,459 Less Arrow 4,670 Less Arrow 4,257
Equity capital 9,243 Less Arrow 7,840 Less Arrow 6,959
- share capital 668 More Arrow 727 More Arrow 741
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 19,187 Less Arrow 16,197 Less Arrow 16,196
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 271.3%
Return on equity (ROE) 28.1% Less Arrow 16.5% More Arrow 46.5%
Change turnover 21,508 Less Arrow 17,426 Less Arrow -6,064
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.