TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hallins Group AB
Closing information (x1000 DKK)
| Closing information | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Turnover |
54,373
|
45,510
|
79,044 |
| Financial expenses |
341
|
62
|
74 |
| Earnings before taxes |
-2,054
|
-3,953
|
7,642 |
| EBITDA |
-1,017
|
-3,280
|
8,393 |
| Total assets |
30,910
|
25,402
|
32,009 |
| Current assets |
25,937
|
19,897
|
28,243 |
| Current liabilities |
14,410
|
7,968
|
8,719 |
| Equity capital |
12,536
|
14,884
|
21,536 |
| - share capital |
68
|
63
|
66 |
| Employees (average) |
55
|
53
|
66 |
Financial ratios
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Solvency |
40.6%
|
58.6%
|
67.3% |
| Turnover per employee |
989
|
859
|
1,198 |
| Profit as a percentage of turnover |
-3.8%
|
-8.7%
|
9.7% |
| Return on assets (ROA) |
-5.5%
|
-15.3%
|
24.1% |
| Current ratio |
180.0%
|
249.7%
|
323.9% |
| Return on equity (ROE) |
-16.4%
|
-26.6%
|
35.5% |
| Change turnover |
5,587
|
-30,691
|
13,095 |
| Change turnover % |
11%
|
-40%
|
20% |
| Chg. No. of employees |
2
|
-13
|
10 |
| Chg. No. of employees % |
4%
|
-20%
|
18% |
Total value of public sale
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Total value of public sale |
0
|
0
|
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.