TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hallins Group AB
Closing information (x1000 DKK)
Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
Turnover |
45,510
|
79,044
|
72,307 |
Financial expenses |
62
|
74
|
123 |
Earnings before taxes |
-3,953
|
7,642
|
6,608 |
EBITDA |
-3,280
|
8,393
|
7,554 |
Total assets |
25,402
|
32,009
|
33,411 |
Current assets |
19,897
|
28,243
|
29,197 |
Current liabilities |
7,968
|
8,719
|
12,615 |
Equity capital |
14,884
|
21,536
|
18,744 |
- share capital |
63
|
66
|
72 |
Employees (average) |
53
|
66
|
56 |
Financial ratios
Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
Solvency |
58.6%
|
67.3%
|
56.1% |
Turnover per employee |
859
|
1,198
|
1,291 |
Profit as a percentage of turnover |
-8.7%
|
9.7%
|
9.1% |
Return on assets (ROA) |
-15.3%
|
24.1%
|
20.1% |
Current ratio |
249.7%
|
323.9%
|
231.4% |
Return on equity (ROE) |
-26.6%
|
35.5%
|
35.3% |
Change turnover |
-30,691
|
13,095
|
13,062 |
Change turnover % |
-40%
|
20%
|
22% |
Chg. No. of employees |
-13
|
10
|
1 |
Chg. No. of employees % |
-20%
|
18%
|
2% |
Total value of public sale
Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
Total value of public sale |
0
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0
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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.