TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hallins Group AB
Closing information (x1000 EUR)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
6,102
|
10,605
|
9,717 |
| Financial expenses |
8
|
10
|
17 |
| Earnings before taxes |
-530
|
1,025
|
888 |
| EBITDA |
-440
|
1,126
|
1,015 |
| Total assets |
3,406
|
4,295
|
4,490 |
| Current assets |
2,668
|
3,789
|
3,924 |
| Current liabilities |
1,068
|
1,170
|
1,695 |
| Equity capital |
1,996
|
2,889
|
2,519 |
| - share capital |
9
|
9
|
10 |
| 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 |
115
|
161
|
174 |
| Profit as a percentage of turnover |
-8.7%
|
9.7%
|
9.1% |
| Return on assets (ROA) |
-15.3%
|
24.1%
|
20.2% |
| Current ratio |
249.8%
|
323.8%
|
231.5% |
| Return on equity (ROE) |
-26.6%
|
35.5%
|
35.3% |
| Change turnover |
-4,115
|
1,757
|
1,755 |
| 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
|
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.