TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hallgruppen Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
175,458
|
243,212
|
335,143 |
| Financial expenses |
1,552
|
3,235
|
1,689 |
| Earnings before taxes |
368
|
-8,765
|
8,419 |
| EBITDA |
8,731
|
-1,050
|
14,501 |
| Total assets |
59,929
|
83,619
|
136,728 |
| Current assets |
34,914
|
52,912
|
111,185 |
| Current liabilities |
42,884
|
36,703
|
60,547 |
| Equity capital |
16,785
|
16,978
|
24,120 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
27
|
23
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.0%
|
20.3%
|
17.6% |
| Turnover per employee |
6,498
|
10,574
|
15,959 |
| Profit as a percentage of turnover |
0.2%
|
-3.6%
|
2.5% |
| Return on assets (ROA) |
3.2%
|
-6.6%
|
7.4% |
| Current ratio |
81.4%
|
144.2%
|
183.6% |
| Return on equity (ROE) |
2.2%
|
-51.6%
|
34.9% |
| Change turnover |
-59,710
|
-93,657
|
134,050 |
| Change turnover % |
-25%
|
-28%
|
67% |
| Chg. No. of employees |
4
|
2
|
5 |
| Chg. No. of employees % |
17%
|
10%
|
31% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.