TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
M. Halléns Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,417
|
6,821
|
6,344 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
413
|
154
|
268 |
| EBITDA |
633
|
396
|
476 |
| Total assets |
6,171
|
5,968
|
5,703 |
| Current assets |
5,268
|
4,860
|
4,534 |
| Current liabilities |
1,203
|
1,169
|
1,050 |
| Equity capital |
4,968
|
4,799
|
4,654 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.5%
|
80.4%
|
81.6% |
| Turnover per employee |
1,604
|
1,705
|
1,586 |
| Profit as a percentage of turnover |
6.4%
|
2.3%
|
4.2% |
| Return on assets (ROA) |
6.7%
|
2.6%
|
4.7% |
| Current ratio |
437.9%
|
415.7%
|
431.8% |
| Return on equity (ROE) |
8.3%
|
3.2%
|
5.8% |
| Change turnover |
-179
|
444
|
976 |
| Change turnover % |
-3%
|
7%
|
18% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.