TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Henrik Hallin Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,868
|
1,902
|
1,737 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,038
|
974
|
700 |
| EBITDA |
831
|
858
|
688 |
| Total assets |
9,319
|
9,118
|
8,696 |
| Current assets |
4,702
|
5,488
|
4,626 |
| Current liabilities |
151
|
130
|
239 |
| Equity capital |
8,828
|
8,653
|
8,143 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
94.7%
|
94.9%
|
93.6% |
| Turnover per employee |
934
|
951
|
868 |
| Profit as a percentage of turnover |
55.6%
|
51.2%
|
40.3% |
| Return on assets (ROA) |
11.1%
|
10.7%
|
8.0% |
| Current ratio |
3113.9%
|
4221.5%
|
1935.6% |
| Return on equity (ROE) |
11.8%
|
11.3%
|
8.6% |
| Change turnover |
30
|
155
|
-37 |
| 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.