TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hallins Production AB
Closing information (x1000 DKK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
32,890
|
52,992
|
51,552 |
Financial expenses |
14
|
17
|
9 |
Earnings before taxes |
96
|
6,078
|
7,735 |
EBITDA |
228
|
6,234
|
7,936 |
Total assets |
15,655
|
19,889
|
18,928 |
Current assets |
15,022
|
19,550
|
18,469 |
Current liabilities |
5,393
|
5,948
|
8,967 |
Equity capital |
9,202
|
12,798
|
9,107 |
- share capital |
63
|
66
|
72 |
Employees (average) |
38
|
48
|
39 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
58.8%
|
64.3%
|
48.1% |
Turnover per employee |
866
|
1,104
|
1,322 |
Profit as a percentage of turnover |
0.3%
|
11.5%
|
15.0% |
Return on assets (ROA) |
0.7%
|
30.6%
|
40.9% |
Current ratio |
278.5%
|
328.7%
|
206.0% |
Return on equity (ROE) |
1.0%
|
47.5%
|
84.9% |
Change turnover |
-18,196
|
5,972
|
10,498 |
Change turnover % |
-36%
|
13%
|
26% |
Chg. No. of employees |
-10
|
9
|
2 |
Chg. No. of employees % |
-21%
|
23%
|
5% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.