TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HallonEtt AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
2,650
|
2,462
|
2,609 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
75
|
94
|
142 |
| EBITDA |
76
|
96
|
145 |
| Total assets |
621
|
597
|
671 |
| Current assets |
334
|
324
|
491 |
| Current liabilities |
156
|
174
|
178 |
| Equity capital |
426
|
386
|
454 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
34
|
33
|
31 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
68.6%
|
64.7%
|
67.7% |
| Turnover per employee |
78
|
75
|
84 |
| Profit as a percentage of turnover |
2.8%
|
3.8%
|
5.4% |
| Return on assets (ROA) |
12.1%
|
15.9%
|
21.3% |
| Current ratio |
214.1%
|
186.2%
|
275.8% |
| Return on equity (ROE) |
17.6%
|
24.4%
|
31.3% |
| Change turnover |
77
|
109
|
129 |
| Change turnover % |
3%
|
5%
|
5% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
3%
|
6%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.