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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 2024/12 2023/12 2022/12
Turnover 16,850 Less Arrow 14,949 Less Arrow 12,901
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 390 More Arrow 401 Less Arrow 349
EBITDA 368 More Arrow 379 Less Arrow 355
Total assets 3,430 Less Arrow 3,174 Less Arrow 2,326
Current assets 3,374 Less Arrow 3,124 Less Arrow 2,280
Current liabilities 1,507 More Arrow 1,518 Less Arrow 1,003
Equity capital 1,808 Less Arrow 1,559 Less Arrow 1,243
- share capital 87 More Arrow 90 Equal arrow 90
Employees (average) 9 Less Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.7% Less Arrow 49.1% More Arrow 53.4%
Turnover per employee 1,872 More Arrow 2,492 More Arrow 2,580
Profit as a percentage of turnover 2.3% More Arrow 2.7% Equal arrow 2.7%
Return on assets (ROA) 11.4% More Arrow 12.6% More Arrow 15.0%
Current ratio 223.9% Less Arrow 205.8% More Arrow 227.3%
Return on equity (ROE) 21.6% More Arrow 25.7% More Arrow 28.1%
Change turnover 2,409 Less Arrow 2,011 More Arrow 2,892
Change turnover % 17% Less Arrow 16% More Arrow 29%
Chg. No. of employees 3 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 50% Less Arrow 20% 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.