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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hallerna Alltjänst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 689 Less Arrow 585 More Arrow 626
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 167 Less Arrow 110 Less Arrow 94
EBITDA 166 Less Arrow 102 Less Arrow 79
Total assets 625 Less Arrow 581 More Arrow 644
Current assets 378 Less Arrow 335 More Arrow 336
Current liabilities 230 Less Arrow 119 More Arrow 236
Equity capital 395 More Arrow 462 Less Arrow 408
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.2% More Arrow 79.5% Less Arrow 63.4%
Turnover per employee 689 Less Arrow 585 More Arrow 626
Profit as a percentage of turnover 24.2% Less Arrow 18.8% Less Arrow 15.0%
Return on assets (ROA) 26.7% Less Arrow 18.9% Less Arrow 14.6%
Current ratio 164.3% More Arrow 281.5% Less Arrow 142.4%
Return on equity (ROE) 42.3% Less Arrow 23.8% Less Arrow 23.0%
Change turnover 101 Less Arrow 9 Less Arrow -20
Change turnover % 17% Less Arrow 2% Less Arrow -3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.