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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hallindens Granit AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 101,109 Less Arrow 88,208 Less Arrow 77,317
Financial expenses 265 More Arrow 369 More Arrow 434
Earnings before taxes 16,377 Less Arrow 12,304 More Arrow 18,275
EBITDA 21,278 Less Arrow 16,109 More Arrow 21,595
Total assets 92,009 Less Arrow 87,858 Less Arrow 74,406
Current assets 35,014 Less Arrow 31,258 More Arrow 40,137
Current liabilities 15,337 More Arrow 16,610 Less Arrow 11,595
Equity capital 68,067 Less Arrow 62,252 Less Arrow 56,349
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 36 Equal arrow 36 Less Arrow 34

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.0% Less Arrow 70.9% More Arrow 75.7%
Turnover per employee 2,809 Less Arrow 2,450 Less Arrow 2,274
Profit as a percentage of turnover 16.2% Less Arrow 13.9% More Arrow 23.6%
Return on assets (ROA) 18.1% Less Arrow 14.4% More Arrow 25.1%
Current ratio 228.3% Less Arrow 188.2% More Arrow 346.2%
Return on equity (ROE) 24.1% Less Arrow 19.8% More Arrow 32.4%
Change turnover 15,819 Less Arrow 10,493 More Arrow 12,089
Change turnover % 19% Less Arrow 14% More Arrow 19%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 6% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.