TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallgren & Söner Gräv AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
16,907
|
18,021
|
14,835 |
| Financial expenses |
491
|
181
|
107 |
| Earnings before taxes |
56
|
1,365
|
147 |
| EBITDA |
2,331
|
2,786
|
1,458 |
| Total assets |
20,442
|
11,616
|
11,777 |
| Current assets |
4,995
|
4,272
|
3,898 |
| Current liabilities |
5,915
|
5,072
|
5,765 |
| Equity capital |
6,856
|
3,604
|
2,449 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
19
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
33.5%
|
31.0%
|
20.8% |
| Turnover per employee |
890
|
1,201
|
989 |
| Profit as a percentage of turnover |
0.3%
|
7.6%
|
1.0% |
| Return on assets (ROA) |
2.7%
|
13.3%
|
2.2% |
| Current ratio |
84.4%
|
84.2%
|
67.6% |
| Return on equity (ROE) |
0.8%
|
37.9%
|
6.0% |
| Change turnover |
-1,114
|
3,186
|
2,140 |
| Change turnover % |
-6%
|
21%
|
17% |
| Chg. No. of employees |
4
|
0
|
0 |
| Chg. No. of employees % |
27%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.