TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallabro Elektriska, AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
130,824
|
111,764
|
97,982 |
| Financial expenses |
5
|
7
|
28 |
| Earnings before taxes |
4,578
|
6,104
|
4,311 |
| EBITDA |
4,530
|
5,785
|
4,120 |
| Total assets |
53,410
|
49,195
|
42,313 |
| Current assets |
41,856
|
37,568
|
30,637 |
| Current liabilities |
24,848
|
22,305
|
18,332 |
| Equity capital |
26,665
|
25,043
|
22,212 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
80
|
73
|
72 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
49.9%
|
50.9%
|
52.5% |
| Turnover per employee |
1,635
|
1,531
|
1,361 |
| Profit as a percentage of turnover |
3.5%
|
5.5%
|
4.4% |
| Return on assets (ROA) |
8.6%
|
12.4%
|
10.3% |
| Current ratio |
168.4%
|
168.4%
|
167.1% |
| Return on equity (ROE) |
17.2%
|
24.4%
|
19.4% |
| Change turnover |
19,060
|
13,782
|
10,141 |
| Change turnover % |
17%
|
14%
|
12% |
| Chg. No. of employees |
7
|
1
|
2 |
| Chg. No. of employees % |
10%
|
1%
|
3% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.