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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hallingplast AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 125,705 Less Arrow 111,417 Less Arrow 95,934
Financial expenses 6 Less Arrow 0 More Arrow 2
Earnings before taxes 2,906 More Arrow 2,985 Less Arrow 2,596
EBITDA 2,742 More Arrow 2,825 Less Arrow 2,641
Total assets 25,589 Less Arrow 23,656 Less Arrow 17,300
Current assets 25,170 Less Arrow 23,280 Less Arrow 16,952
Current liabilities 11,240 More Arrow 11,313 Less Arrow 7,459
Equity capital 13,489 Less Arrow 11,619 Less Arrow 9,243
- share capital 649 More Arrow 672 Less Arrow 668
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 13,967 More Arrow 18,570 More Arrow 19,187
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) 21.5% More Arrow 25.7% More Arrow 28.1%
Change turnover 17,973 Less Arrow 14,989 More Arrow 21,508
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.