TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
C. Hallströms Verkstäder AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 38,387 | 34,548 | 38,389 |
Financial expenses | 20 | 11 | 10 |
Earnings before taxes | 4,456 | 4,648 | 2,975 |
EBITDA | 5,409 | 5,855 | 4,132 |
Total assets | 44,110 | 44,837 | 40,702 |
Current assets | 31,382 | 30,549 | 28,258 |
Current liabilities | 6,617 | 7,461 | 6,096 |
Equity capital | 35,341 | 35,124 | 32,402 |
- share capital | 180 | 196 | 199 |
Employees (average) | 198 | 174 | 169 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 80.1% | 78.3% | 79.6% |
Turnover per employee | 194 | 199 | 227 |
Profit as a percentage of turnover | 11.6% | 13.5% | 7.7% |
Return on assets (ROA) | 10.1% | 10.4% | 7.3% |
Current ratio | 474.3% | 409.4% | 463.5% |
Return on equity (ROE) | 12.6% | 13.2% | 9.2% |
Change turnover | 6,638 | -3,130 | 2,460 |
Change turnover % | 21% | -8% | 7% |
Chg. No. of employees | 24 | 5 | -2 |
Chg. No. of employees % | 14% | 3% | -1% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.