TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallins Group AB
Closing information (x1000 SEK)
| Closing information | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Turnover |
79,929
|
71,716
|
120,080 |
| Financial expenses |
501
|
97
|
112 |
| Earnings before taxes |
-3,019
|
-6,229
|
11,610 |
| EBITDA |
-1,495
|
-5,168
|
12,750 |
| Total assets |
45,437
|
40,029
|
48,626 |
| Current assets |
38,128
|
31,355
|
42,905 |
| Current liabilities |
21,182
|
12,556
|
13,245 |
| Equity capital |
18,428
|
23,454
|
32,717 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
55
|
53
|
66 |
Financial ratios
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Solvency |
40.6%
|
58.6%
|
67.3% |
| Turnover per employee |
1,453
|
1,353
|
1,819 |
| Profit as a percentage of turnover |
-3.8%
|
-8.7%
|
9.7% |
| Return on assets (ROA) |
-5.5%
|
-15.3%
|
24.1% |
| Current ratio |
180.0%
|
249.7%
|
323.9% |
| Return on equity (ROE) |
-16.4%
|
-26.6%
|
35.5% |
| Change turnover |
8,213
|
-48,364
|
19,893 |
| Change turnover % |
11%
|
-40%
|
20% |
| Chg. No. of employees |
2
|
-13
|
10 |
| Chg. No. of employees % |
4%
|
-20%
|
18% |
Total value of public sale
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (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.