TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hallberg-Rassy Holding AB
Closing information (x1000 DKK)
| Closing information | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| Turnover |
278,776
|
272,900
|
239,006 |
| Financial expenses |
1,626
|
877
|
254 |
| Earnings before taxes |
54,694
|
33,435
|
19,442 |
| EBITDA |
28,899
|
26,297
|
26,595 |
| Total assets |
525,714
|
508,103
|
479,899 |
| Current assets |
248,615
|
241,914
|
263,746 |
| Current liabilities |
186,007
|
216,156
|
224,209 |
| Equity capital |
332,939
|
286,272
|
250,306 |
| - share capital |
675
|
658
|
629 |
| Employees (average) |
178
|
192
|
191 |
Financial ratios
| Fiscal year | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| Solvency |
63.3%
|
56.3%
|
52.2% |
| Turnover per employee |
1,566
|
1,421
|
1,251 |
| Profit as a percentage of turnover |
19.6%
|
12.3%
|
8.1% |
| Return on assets (ROA) |
10.7%
|
6.8%
|
4.1% |
| Current ratio |
133.7%
|
111.9%
|
117.6% |
| Return on equity (ROE) |
16.4%
|
11.7%
|
7.8% |
| Change turnover |
-1,247
|
22,980
|
20,224 |
| Change turnover % |
0%
|
9%
|
9% |
| Chg. No. of employees |
-14
|
1
|
24 |
| Chg. No. of employees % |
-7%
|
1%
|
14% |
Total value of public sale
| Fiscal year | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| 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.