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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hallindens Granit AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 11,835 Less Arrow 10,397 Less Arrow 9,545
Financial expenses 49 More Arrow 58 Less Arrow 18
Earnings before taxes 1,651 More Arrow 2,458 Less Arrow 1,251
EBITDA 2,161 More Arrow 2,904 Less Arrow 1,857
Total assets 11,788 Less Arrow 10,006 Less Arrow 9,340
Current assets 4,194 More Arrow 5,397 More Arrow 6,755
Current liabilities 2,229 Less Arrow 1,559 Less Arrow 1,435
Equity capital 8,353 Less Arrow 7,578 Less Arrow 6,777
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 36 Less Arrow 34 Equal arrow 34

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.9% More Arrow 75.7% Less Arrow 72.6%
Turnover per employee 329 Less Arrow 306 Less Arrow 281
Profit as a percentage of turnover 14.0% More Arrow 23.6% Less Arrow 13.1%
Return on assets (ROA) 14.4% More Arrow 25.1% Less Arrow 13.6%
Current ratio 188.2% More Arrow 346.2% More Arrow 470.7%
Return on equity (ROE) 19.8% More Arrow 32.4% Less Arrow 18.5%
Change turnover 1,408 More Arrow 1,626 Less Arrow -599
Change turnover % 14% More Arrow 19% Less Arrow -6%
Chg. No. of employees 2 Less Arrow 0 More Arrow 2
Chg. No. of employees % 6% Less Arrow 0% More Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.