TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallberg-Rassy Holding AB
Closing information (x1000 SEK)
| Closing information | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| Turnover |
412,887
|
414,734
|
379,810 |
| Financial expenses |
2,408
|
1,333
|
403 |
| Earnings before taxes |
81,005
|
50,812
|
30,895 |
| EBITDA |
42,801
|
39,965
|
42,262 |
| Total assets |
778,619
|
772,178
|
762,617 |
| Current assets |
368,216
|
367,644
|
419,125 |
| Current liabilities |
275,490
|
328,499
|
356,295 |
| Equity capital |
493,106
|
435,055
|
397,766 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
2,320
|
2,160
|
1,989 |
| 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 |
-1,847
|
34,924
|
32,139 |
| 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.