TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hallens Gruppen AB
Closing information (x1000 NOK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
50,108
|
48,806
|
45,458 |
| Financial expenses |
980
|
881
|
784 |
| Earnings before taxes |
3,118
|
3,046
|
4,178 |
| EBITDA |
9,470
|
9,562
|
10,533 |
| Total assets |
46,269
|
45,561
|
41,414 |
| Current assets |
9,504
|
11,006
|
10,309 |
| Current liabilities |
11,177
|
13,038
|
11,313 |
| Equity capital |
22,369
|
18,813
|
16,219 |
| - share capital |
106
|
100
|
99 |
| Employees (average) |
25
|
25
|
24 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
48.3%
|
41.3%
|
39.2% |
| Turnover per employee |
2,004
|
1,952
|
1,894 |
| Profit as a percentage of turnover |
6.2%
|
6.2%
|
9.2% |
| Return on assets (ROA) |
8.9%
|
8.6%
|
12.0% |
| Current ratio |
85.0%
|
84.4%
|
91.1% |
| Return on equity (ROE) |
13.9%
|
16.2%
|
25.8% |
| Change turnover |
-1,545
|
2,760
|
9,465 |
| Change turnover % |
-3%
|
6%
|
26% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
4%
|
9% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.