TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Christian Halleröd design AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,436
|
2,147
|
1,754 |
| Financial expenses |
4
|
1
|
0 |
| Earnings before taxes |
1,926
|
1,664
|
1,267 |
| EBITDA |
1,834
|
1,611
|
1,290 |
| Total assets |
6,933
|
5,786
|
4,664 |
| Current assets |
3,051
|
3,804
|
3,228 |
| Current liabilities |
271
|
323
|
451 |
| Equity capital |
6,608
|
5,351
|
4,102 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
95.3%
|
92.5%
|
88.0% |
| Turnover per employee |
609
|
537
|
438 |
| Profit as a percentage of turnover |
79.1%
|
77.5%
|
72.2% |
| Return on assets (ROA) |
27.8%
|
28.8%
|
27.2% |
| Current ratio |
1125.8%
|
1177.7%
|
715.7% |
| Return on equity (ROE) |
29.1%
|
31.1%
|
30.9% |
| Change turnover |
362
|
388
|
51 |
| Change turnover % |
17%
|
22%
|
3% |
| 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.