TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Henrik Hallin Consulting AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
250
|
255
|
234 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
139
|
131
|
94 |
| EBITDA |
111
|
115
|
93 |
| Total assets |
1,249
|
1,223
|
1,169 |
| Current assets |
630
|
736
|
622 |
| Current liabilities |
20
|
17
|
32 |
| Equity capital |
1,183
|
1,161
|
1,095 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
94.7%
|
94.9%
|
93.7% |
| Turnover per employee |
125
|
128
|
117 |
| Profit as a percentage of turnover |
55.6%
|
51.4%
|
40.2% |
| Return on assets (ROA) |
11.1%
|
10.7%
|
8.0% |
| Current ratio |
3150.0%
|
4329.4%
|
1943.8% |
| Return on equity (ROE) |
11.7%
|
11.3%
|
8.6% |
| Change turnover |
4
|
21
|
-5 |
| Change turnover % |
2%
|
9%
|
-2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.