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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hallindens Granit AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 115,703 Less Arrow 97,612 More Arrow 103,740
Financial expenses 649 Less Arrow 186 More Arrow 288
Earnings before taxes 27,348 Less Arrow 12,792 More Arrow 16,116
EBITDA 32,317 Less Arrow 18,994 More Arrow 22,635
Total assets 111,348 Less Arrow 95,516 Less Arrow 88,282
Current assets 60,064 More Arrow 69,085 Less Arrow 61,838
Current liabilities 17,351 Less Arrow 14,675 Less Arrow 14,454
Equity capital 84,325 Less Arrow 69,306 Less Arrow 60,742
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 34 Equal arrow 34 Less Arrow 32

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 75.7% Less Arrow 72.6% Less Arrow 68.8%
Turnover per employee 3,403 Less Arrow 2,871 More Arrow 3,242
Profit as a percentage of turnover 23.6% Less Arrow 13.1% More Arrow 15.5%
Return on assets (ROA) 25.1% Less Arrow 13.6% More Arrow 18.6%
Current ratio 346.2% More Arrow 470.8% Less Arrow 427.8%
Return on equity (ROE) 32.4% Less Arrow 18.5% More Arrow 26.5%
Change turnover 18,091 Less Arrow -6,128 More Arrow 10,884
Change turnover % 19% Less Arrow -6% More Arrow 12%
Chg. No. of employees 0 More Arrow 2 More Arrow 4
Chg. No. of employees % 0% More Arrow 6% More Arrow 14%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.