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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hallingplast AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 193,553 Less Arrow 165,879 Less Arrow 143,563
Financial expenses 9 Less Arrow 0 More Arrow 3
Earnings before taxes 4,474 Less Arrow 4,444 Less Arrow 3,885
EBITDA 4,222 Less Arrow 4,206 Less Arrow 3,952
Total assets 39,401 Less Arrow 35,220 Less Arrow 25,889
Current assets 38,755 Less Arrow 34,659 Less Arrow 25,369
Current liabilities 17,306 Less Arrow 16,843 Less Arrow 11,162
Equity capital 20,769 Less Arrow 17,299 Less Arrow 13,832
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 21,506 More Arrow 27,646 More Arrow 28,713
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 27,674 Less Arrow 22,316 More Arrow 32,186
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.