TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallberg & Co AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,839
|
11,267
|
9,312 |
| Financial expenses |
21
|
14
|
5 |
| Earnings before taxes |
6,141
|
4,593
|
3,162 |
| Total assets |
26,133
|
22,736
|
18,632 |
| Current assets |
25,905
|
22,452
|
17,956 |
| Current liabilities |
1,232
|
2,031
|
2,021 |
| Equity capital |
24,901
|
20,704
|
16,609 |
| - share capital |
99
|
106
|
103 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
95.3%
|
91.1%
|
89.1% |
| Turnover per employee |
4,420
|
5,634
|
4,656 |
| Profit as a percentage of turnover |
69.5%
|
40.8%
|
34.0% |
| Return on assets (ROA) |
23.6%
|
20.3%
|
17.0% |
| Current ratio |
2102.7%
|
1105.5%
|
888.5% |
| Return on equity (ROE) |
24.7%
|
22.2%
|
19.0% |
| Change turnover |
-1,682
|
1,667
|
1,539 |
| Change turnover % |
-16%
|
17%
|
20% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.