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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hallingplast AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 168,041 Less Arrow 135,798 Less Arrow 108,617
Financial expenses 0 More Arrow 3 More Arrow 10
Earnings before taxes 4,502 Less Arrow 3,675 Less Arrow 1,735
EBITDA 4,261 Less Arrow 3,738 Less Arrow 1,787
Total assets 35,679 Less Arrow 24,489 Less Arrow 17,471
Current assets 35,111 Less Arrow 23,997 Less Arrow 17,205
Current liabilities 17,062 Less Arrow 10,558 Less Arrow 6,263
Equity capital 17,524 Less Arrow 13,084 Less Arrow 10,515
- share capital 1,013 Less Arrow 946 More Arrow 975
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.1% More Arrow 53.4% More Arrow 60.2%
Turnover per employee 28,007 Less Arrow 27,160 Less Arrow 21,723
Profit as a percentage of turnover 2.7% Equal arrow 2.7% Less Arrow 1.6%
Return on assets (ROA) 12.6% More Arrow 15.0% Less Arrow 10.0%
Current ratio 205.8% More Arrow 227.3% More Arrow 274.7%
Return on equity (ROE) 25.7% More Arrow 28.1% Less Arrow 16.5%
Change turnover 22,607 More Arrow 30,445 Less Arrow 23,372
Change turnover % 16% More Arrow 29% Less Arrow 27%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 20% Less Arrow 0% More Arrow 25%

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.