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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hallingplast AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 143,563 Less Arrow 111,377 Less Arrow 87,411
Financial expenses 3 More Arrow 10 More Arrow 21
Earnings before taxes 3,885 Less Arrow 1,779 More Arrow 4,369
EBITDA 3,952 Less Arrow 1,832 More Arrow 4,419
Total assets 25,889 Less Arrow 17,915 Less Arrow 15,743
Current assets 25,369 Less Arrow 17,642 Less Arrow 15,585
Current liabilities 11,162 Less Arrow 6,422 Less Arrow 5,744
Equity capital 13,832 Less Arrow 10,782 Less Arrow 9,389
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 28,713 Less Arrow 22,275 Less Arrow 21,853
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 32,186 Less Arrow 23,966 Less Arrow -8,182
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.