TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HallonEtt AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
29,159
|
27,872
|
26,490 |
Financial expenses |
8
|
14
|
0 |
Earnings before taxes |
1,111
|
1,515
|
1,965 |
EBITDA |
1,136
|
1,547
|
1,978 |
Total assets |
7,068
|
7,163
|
7,032 |
Current assets |
3,838
|
5,242
|
5,627 |
Current liabilities |
2,058
|
1,904
|
2,272 |
Equity capital |
4,567
|
4,853
|
4,419 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
33
|
31
![]() |
31 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
64.6%
|
67.8%
|
62.8% |
Turnover per employee |
884
|
899
|
855 |
Profit as a percentage of turnover |
3.8%
|
5.4%
|
7.4% |
Return on assets (ROA) |
15.8%
|
21.3%
|
27.9% |
Current ratio |
186.5%
|
275.3%
|
247.7% |
Return on equity (ROE) |
24.3%
|
31.2%
|
44.5% |
Change turnover |
1,287
|
1,382
|
724 |
Change turnover % |
5%
![]() |
5%
|
3% |
Chg. No. of employees |
2
|
0
|
-5 |
Chg. No. of employees % |
6%
|
0%
|
-14% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.