TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hallgruppen Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
278,615
|
366,817
|
474,409 |
| Financial expenses |
2,465
|
4,879
|
2,391 |
| Earnings before taxes |
585
|
-13,220
|
11,918 |
| EBITDA |
13,865
|
-1,583
|
20,526 |
| Total assets |
95,163
|
126,115
|
193,544 |
| Current assets |
55,442
|
79,803
|
157,387 |
| Current liabilities |
68,098
|
55,356
|
85,706 |
| Equity capital |
26,653
|
25,606
|
34,143 |
| - share capital |
52
|
51
|
47 |
| 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 |
10,319
|
15,949
|
22,591 |
| 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 |
-94,815
|
-141,255
|
189,753 |
| 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.