TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallens Gruppen AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
47,193
|
48,648
|
45,897 |
| Financial expenses |
923
|
878
|
792 |
| Earnings before taxes |
2,937
|
3,036
|
4,218 |
| EBITDA |
8,919
|
9,531
|
10,635 |
| Total assets |
43,577
|
45,413
|
41,814 |
| Current assets |
8,951
|
10,970
|
10,408 |
| Current liabilities |
10,527
|
12,996
|
11,422 |
| Equity capital |
21,068
|
18,752
|
16,376 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,888
|
1,946
|
1,912 |
| 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 |
-1,455
|
2,751
|
9,556 |
| 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.