TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
C. Hallströms Verkstäder AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
36,439
|
36,798
|
38,387 |
| Financial expenses |
26
|
153
|
20 |
| Earnings before taxes |
2,774
|
4,359
|
4,456 |
| EBITDA |
2,756
|
4,472
|
5,409 |
| Total assets |
45,965
|
46,616
|
44,110 |
| Current assets |
30,494
|
31,027
|
31,382 |
| Current liabilities |
5,646
|
6,288
|
6,617 |
| Equity capital |
38,751
|
38,400
|
35,341 |
| - share capital |
174
|
180
|
180 |
| Employees (average) |
205
|
198
|
198 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
84.3%
|
82.4%
|
80.1% |
| Turnover per employee |
178
|
186
|
194 |
| Profit as a percentage of turnover |
7.6%
|
11.8%
|
11.6% |
| Return on assets (ROA) |
6.1%
|
9.7%
|
10.1% |
| Current ratio |
540.1%
|
493.4%
|
474.3% |
| Return on equity (ROE) |
7.2%
|
11.4%
|
12.6% |
| Change turnover |
892
|
-1,701
|
6,638 |
| Change turnover % |
3%
|
-4%
|
21% |
| Chg. No. of employees |
7
|
0
|
24 |
| Chg. No. of employees % |
4%
|
0%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.