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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hallingplast AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 199,611 Less Arrow 168,041 Less Arrow 135,798
Financial expenses 9 Less Arrow 0 More Arrow 3
Earnings before taxes 4,614 Less Arrow 4,502 Less Arrow 3,675
EBITDA 4,354 Less Arrow 4,261 Less Arrow 3,738
Total assets 40,634 Less Arrow 35,679 Less Arrow 24,489
Current assets 39,968 Less Arrow 35,111 Less Arrow 23,997
Current liabilities 17,848 Less Arrow 17,062 Less Arrow 10,558
Equity capital 21,419 Less Arrow 17,524 Less Arrow 13,084
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
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 22,179 More Arrow 28,007 Less Arrow 27,160
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 28,540 Less Arrow 22,607 More Arrow 30,445
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.