TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
M. Halléns Service AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
860
|
915
|
853 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
55
|
21
|
36 |
| EBITDA |
85
|
53
|
64 |
| Total assets |
827
|
801
|
767 |
| Current assets |
706
|
652
|
610 |
| Current liabilities |
161
|
157
|
141 |
| Equity capital |
666
|
644
|
626 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.5%
|
80.4%
|
81.6% |
| Turnover per employee |
215
|
229
|
213 |
| Profit as a percentage of turnover |
6.4%
|
2.3%
|
4.2% |
| Return on assets (ROA) |
6.7%
|
2.6%
|
4.7% |
| Current ratio |
438.5%
|
415.3%
|
432.6% |
| Return on equity (ROE) |
8.3%
|
3.3%
|
5.8% |
| Change turnover |
-24
|
60
|
131 |
| Change turnover % |
-3%
|
7%
|
18% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
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.