TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallgruppen Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
270,160
|
362,098
|
501,536 |
| Financial expenses |
2,390
|
4,816
|
2,528 |
| Earnings before taxes |
567
|
-13,050
|
12,599 |
| EBITDA |
13,444
|
-1,563
|
21,700 |
| Total assets |
92,275
|
124,493
|
204,611 |
| Current assets |
53,759
|
78,776
|
166,386 |
| Current liabilities |
66,031
|
54,644
|
90,607 |
| Equity capital |
25,844
|
25,277
|
36,095 |
| - share capital |
50
|
50
|
50 |
| 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 |
10,006
|
15,743
|
23,883 |
| 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 |
-91,938
|
-139,438
|
200,603 |
| 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.