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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Hallins Group AB

Closing information (x1000 NOK)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 72,094 More Arrow 124,484 Less Arrow 95,532
Financial expenses 98 More Arrow 116 More Arrow 163
Earnings before taxes -6,262 More Arrow 12,036 Less Arrow 8,731
EBITDA -5,195 More Arrow 13,218 Less Arrow 9,980
Total assets 40,240 More Arrow 50,410 Less Arrow 44,143
Current assets 31,520 More Arrow 44,479 Less Arrow 38,575
Current liabilities 12,622 More Arrow 13,731 More Arrow 16,667
Equity capital 23,578 More Arrow 33,917 Less Arrow 24,764
- share capital 101 More Arrow 104 Less Arrow 95
Employees (average) 53 More Arrow 66 Less Arrow 56

Financial ratios

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Solvency 58.6% More Arrow 67.3% Less Arrow 56.1%
Turnover per employee 1,360 More Arrow 1,886 Less Arrow 1,706
Profit as a percentage of turnover -8.7% More Arrow 9.7% Less Arrow 9.1%
Return on assets (ROA) -15.3% More Arrow 24.1% Less Arrow 20.1%
Current ratio 249.7% More Arrow 323.9% Less Arrow 231.4%
Return on equity (ROE) -26.6% More Arrow 35.5% Less Arrow 35.3%
Change turnover -48,619 More Arrow 20,623 Less Arrow 17,257
Change turnover % -40% More Arrow 20% More Arrow 22%
Chg. No. of employees -13 More Arrow 10 Less Arrow 1
Chg. No. of employees % -20% More Arrow 18% Less Arrow 2%

Total value of public sale

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
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.