TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallins Group AB
Closing information (x1000 SEK)
Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
Turnover |
71,716
|
120,080
|
100,187 |
Financial expenses |
97
|
112
|
171 |
Earnings before taxes |
-6,229
|
11,610
|
9,156 |
EBITDA |
-5,168
|
12,750
|
10,466 |
Total assets |
40,029
|
48,626
|
46,294 |
Current assets |
31,355
|
42,905
|
40,455 |
Current liabilities |
12,556
|
13,245
|
17,479 |
Equity capital |
23,454
|
32,717
|
25,971 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,353
|
1,819
|
1,789 |
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 |
-48,364
|
19,893
|
18,098 |
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.