TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hallmans Försäljnings AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
7,496
|
7,197
|
6,433 |
| Financial expenses |
1
|
1
|
7 |
| Earnings before taxes |
-102
|
827
|
302 |
| EBITDA |
-97
|
827
|
311 |
| Total assets |
2,396
|
2,724
|
2,772 |
| Current assets |
2,375
|
2,699
|
2,737 |
| Current liabilities |
1,493
|
1,321
|
1,694 |
| Equity capital |
815
|
1,295
|
992 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
34.0%
|
47.5%
|
35.8% |
| Turnover per employee |
937
|
1,028
|
919 |
| Profit as a percentage of turnover |
-1.4%
|
11.5%
|
4.7% |
| Return on assets (ROA) |
-4.2%
|
30.4%
|
11.1% |
| Current ratio |
159.1%
|
204.3%
|
161.6% |
| Return on equity (ROE) |
-12.5%
|
63.9%
|
30.4% |
| Change turnover |
14
|
1,364
|
2,836 |
| Change turnover % |
0%
|
23%
|
79% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
14%
|
0%
|
17% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.