TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hallgruppen Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
32,633
|
45,069
|
29,426 |
| Financial expenses |
434
|
227
|
44 |
| Earnings before taxes |
-1,176
|
1,132
|
1,076 |
| EBITDA |
-141
|
1,950
|
1,611 |
| Total assets |
11,220
|
18,387
|
11,377 |
| Current assets |
7,099
|
14,952
|
8,297 |
| Current liabilities |
4,925
|
8,142
|
8,585 |
| Equity capital |
2,278
|
3,244
|
2,564 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
23
|
21
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.3%
|
17.6%
|
22.5% |
| Turnover per employee |
1,419
|
2,146
|
1,839 |
| Profit as a percentage of turnover |
-3.6%
|
2.5%
|
3.7% |
| Return on assets (ROA) |
-6.6%
|
7.4%
|
9.8% |
| Current ratio |
144.1%
|
183.6%
|
96.6% |
| Return on equity (ROE) |
-51.6%
|
34.9%
|
42.0% |
| Change turnover |
-12,567
|
18,026
|
14,195 |
| Change turnover % |
-28%
|
67%
|
93% |
| Chg. No. of employees |
2
|
5
|
2 |
| Chg. No. of employees % |
10%
|
31%
|
14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.