TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hali AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
74,821
|
67,912
|
65,019 |
| Financial expenses |
864
|
729
|
377 |
| Earnings before taxes |
3,819
|
3,564
|
3,683 |
| EBITDA |
8,132
|
7,132
|
5,860 |
| Total assets |
38,093
|
33,417
|
30,693 |
| Current assets |
18,444
|
15,286
|
17,297 |
| Current liabilities |
15,169
|
13,625
|
13,107 |
| Equity capital |
12,214
|
8,950
|
8,115 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
45
|
38
|
39 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
32.1%
|
26.8%
|
26.4% |
| Turnover per employee |
1,663
|
1,787
|
1,667 |
| Profit as a percentage of turnover |
5.1%
|
5.2%
|
5.7% |
| Return on assets (ROA) |
12.3%
|
12.8%
|
13.2% |
| Current ratio |
121.6%
|
112.2%
|
132.0% |
| Return on equity (ROE) |
31.3%
|
39.8%
|
45.4% |
| Change turnover |
6,909
|
2,893
|
7,288 |
| Change turnover % |
10%
|
4%
|
13% |
| Chg. No. of employees |
7
|
-1
|
3 |
| Chg. No. of employees % |
18%
|
-3%
|
8% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.