TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Christian Halleröd design AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,172
|
16,004
|
13,043 |
| Financial expenses |
27
|
9
|
0 |
| Earnings before taxes |
14,370
|
12,403
|
9,425 |
| EBITDA |
13,681
|
12,008
|
9,591 |
| Total assets |
51,717
|
43,119
|
34,685 |
| Current assets |
22,758
|
28,348
|
24,005 |
| Current liabilities |
2,019
|
2,405
|
3,351 |
| Equity capital |
49,298
|
39,883
|
30,506 |
| - share capital |
32
|
34
|
33 |
| 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 |
4,543
|
4,001
|
3,261 |
| Profit as a percentage of turnover |
79.1%
|
77.5%
|
72.3% |
| Return on assets (ROA) |
27.8%
|
28.8%
|
27.2% |
| Current ratio |
1127.2%
|
1178.7%
|
716.4% |
| Return on equity (ROE) |
29.1%
|
31.1%
|
30.9% |
| Change turnover |
2,697
|
2,894
|
380 |
| 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.