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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hallingplast AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 111,417 Less Arrow 95,934 Less Arrow 80,986
Financial expenses 0 More Arrow 2 More Arrow 7
Earnings before taxes 2,985 Less Arrow 2,596 Less Arrow 1,294
EBITDA 2,825 Less Arrow 2,641 Less Arrow 1,332
Total assets 23,656 Less Arrow 17,300 Less Arrow 13,027
Current assets 23,280 Less Arrow 16,952 Less Arrow 12,828
Current liabilities 11,313 Less Arrow 7,459 Less Arrow 4,670
Equity capital 11,619 Less Arrow 9,243 Less Arrow 7,840
- share capital 672 Less Arrow 668 More Arrow 727
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 18,570 More Arrow 19,187 Less Arrow 16,197
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 14,989 More Arrow 21,508 Less Arrow 17,426
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.