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
|
124,484
|
95,532 |
Financial expenses |
98
|
116
|
163 |
Earnings before taxes |
-6,262
|
12,036
|
8,731 |
EBITDA |
-5,195
|
13,218
|
9,980 |
Total assets |
40,240
|
50,410
|
44,143 |
Current assets |
31,520
|
44,479
|
38,575 |
Current liabilities |
12,622
|
13,731
|
16,667 |
Equity capital |
23,578
|
33,917
|
24,764 |
- share capital |
101
|
104
|
95 |
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 |
1,360
|
1,886
|
1,706 |
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 |
-48,619
|
20,623
|
17,257 |
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.