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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hallingplast AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 14,949 Less Arrow 12,901 Less Arrow 10,891
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 401 Less Arrow 349 Less Arrow 174
EBITDA 379 Less Arrow 355 Less Arrow 179
Total assets 3,174 Less Arrow 2,326 Less Arrow 1,752
Current assets 3,124 Less Arrow 2,280 Less Arrow 1,725
Current liabilities 1,518 Less Arrow 1,003 Less Arrow 628
Equity capital 1,559 Less Arrow 1,243 Less Arrow 1,054
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.1% More Arrow 53.4% More Arrow 60.2%
Turnover per employee 2,492 More Arrow 2,580 Less Arrow 2,178
Profit as a percentage of turnover 2.7% Equal arrow 2.7% Less Arrow 1.6%
Return on assets (ROA) 12.6% More Arrow 15.0% Less Arrow 10.0%
Current ratio 205.8% More Arrow 227.3% More Arrow 274.7%
Return on equity (ROE) 25.7% More Arrow 28.1% Less Arrow 16.5%
Change turnover 2,011 More Arrow 2,892 Less Arrow 2,343
Change turnover % 16% More Arrow 29% Less Arrow 27%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 20% Less Arrow 0% More Arrow 25%

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.