TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Christian Halleröd design AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,980
|
23,827
|
19,518 |
| Financial expenses |
41
|
14
|
0 |
| Earnings before taxes |
22,126
|
18,466
|
14,105 |
| EBITDA |
21,066
|
17,877
|
14,353 |
| Total assets |
79,631
|
64,197
|
51,905 |
| Current assets |
35,042
|
42,205
|
35,923 |
| Current liabilities |
3,108
|
3,580
|
5,014 |
| Equity capital |
75,907
|
59,378
|
45,652 |
| - share capital |
50
|
50
|
50 |
| 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 |
6,995
|
5,957
|
4,880 |
| Profit as a percentage of turnover |
79.1%
|
77.5%
|
72.3% |
| Return on assets (ROA) |
27.8%
|
28.8%
|
27.2% |
| Current ratio |
1127.5%
|
1178.9%
|
716.5% |
| Return on equity (ROE) |
29.1%
|
31.1%
|
30.9% |
| Change turnover |
4,153
|
4,309
|
568 |
| 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.