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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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M. Halléns Service AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,880 More Arrow 10,155 Less Arrow 9,494
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 636 Less Arrow 229 More Arrow 401
EBITDA 974 Less Arrow 590 More Arrow 712
Total assets 9,502 Less Arrow 8,886 Less Arrow 8,535
Current assets 8,112 Less Arrow 7,235 Less Arrow 6,785
Current liabilities 1,852 Less Arrow 1,741 Less Arrow 1,571
Equity capital 7,650 Less Arrow 7,145 Less Arrow 6,964
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 80.5% Less Arrow 80.4% More Arrow 81.6%
Turnover per employee 2,470 More Arrow 2,539 Less Arrow 2,374
Profit as a percentage of turnover 6.4% Less Arrow 2.3% More Arrow 4.2%
Return on assets (ROA) 6.7% Less Arrow 2.6% More Arrow 4.7%
Current ratio 438.0% Less Arrow 415.6% More Arrow 431.9%
Return on equity (ROE) 8.3% Less Arrow 3.2% More Arrow 5.8%
Change turnover -275 More Arrow 661 More Arrow 1,460
Change turnover % -3% More Arrow 7% More Arrow 18%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.