TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
C. Hallströms Verkstäder AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
36,798
|
38,387
|
34,548 |
Financial expenses |
153
|
20
|
11 |
Earnings before taxes |
4,359
|
4,456
|
4,648 |
EBITDA |
4,472
|
5,409
|
5,855 |
Total assets |
46,616
|
44,110
|
44,837 |
Current assets |
31,027
|
31,382
|
30,549 |
Current liabilities |
6,288
|
6,617
|
7,461 |
Equity capital |
38,400
|
35,341
|
35,124 |
- share capital |
180
![]() |
180
|
196 |
Employees (average) |
198
![]() |
198
|
174 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
82.4%
|
80.1%
|
78.3% |
Turnover per employee |
186
|
194
|
199 |
Profit as a percentage of turnover |
11.8%
|
11.6%
|
13.5% |
Return on assets (ROA) |
9.7%
|
10.1%
|
10.4% |
Current ratio |
493.4%
|
474.3%
|
409.4% |
Return on equity (ROE) |
11.4%
|
12.6%
|
13.2% |
Change turnover |
-1,701
|
6,638
|
-3,130 |
Change turnover % |
-4%
|
21%
|
-8% |
Chg. No. of employees |
0
|
24
|
5 |
Chg. No. of employees % |
0%
|
14%
|
3% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.