TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallmans Försäljnings AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
11,418
|
11,396
|
9,236 |
| Financial expenses |
1
|
2
|
10 |
| Earnings before taxes |
-156
|
1,309
|
433 |
| EBITDA |
-148
|
1,309
|
446 |
| Total assets |
3,649
|
4,314
|
3,979 |
| Current assets |
3,618
|
4,273
|
3,929 |
| Current liabilities |
2,274
|
2,091
|
2,432 |
| Equity capital |
1,242
|
2,051
|
1,424 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,427
|
1,628
|
1,319 |
| 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%
|
204.4%
|
161.6% |
| Return on equity (ROE) |
-12.6%
|
63.8%
|
30.4% |
| Change turnover |
22
|
2,160
|
4,072 |
| 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.