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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 2023/12 2022/12 2021/12
Turnover 165,879 Less Arrow 143,563 Less Arrow 111,377
Financial expenses 0 More Arrow 3 More Arrow 10
Earnings before taxes 4,444 Less Arrow 3,885 Less Arrow 1,779
EBITDA 4,206 Less Arrow 3,952 Less Arrow 1,832
Total assets 35,220 Less Arrow 25,889 Less Arrow 17,915
Current assets 34,659 Less Arrow 25,369 Less Arrow 17,642
Current liabilities 16,843 Less Arrow 11,162 Less Arrow 6,422
Equity capital 17,299 Less Arrow 13,832 Less Arrow 10,782
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 27,646 More Arrow 28,713 Less Arrow 22,275
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 22,316 More Arrow 32,186 Less Arrow 23,966
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.