TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Henrik Hallin Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,877
|
2,831
|
2,600 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,598
|
1,450
|
1,047 |
| EBITDA |
1,279
|
1,278
|
1,030 |
| Total assets |
14,349
|
13,575
|
13,013 |
| Current assets |
7,240
|
8,171
|
6,922 |
| Current liabilities |
232
|
194
|
357 |
| Equity capital |
13,593
|
12,883
|
12,186 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,438
|
1,416
|
1,300 |
| Profit as a percentage of turnover |
55.5%
|
51.2%
|
40.3% |
| Return on assets (ROA) |
11.1%
|
10.7%
|
8.0% |
| Current ratio |
3120.7%
|
4211.9%
|
1938.9% |
| Return on equity (ROE) |
11.8%
|
11.3%
|
8.6% |
| Change turnover |
46
|
231
|
-55 |
| 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.