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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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C. Hallströms Verkstäder AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 274,255 More Arrow 285,459 Less Arrow 256,909
Financial expenses 1,141 Less Arrow 148 Less Arrow 84
Earnings before taxes 32,488 More Arrow 33,140 More Arrow 34,566
EBITDA 33,326 More Arrow 40,222 More Arrow 43,538
Total assets 347,428 Less Arrow 328,014 More Arrow 333,422
Current assets 231,239 More Arrow 233,362 Less Arrow 227,172
Current liabilities 46,861 More Arrow 49,205 More Arrow 55,479
Equity capital 286,192 Less Arrow 262,809 Less Arrow 261,194
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
Employees (average) 198 Equal arrow 198 Less Arrow 174

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 82.4% Less Arrow 80.1% Less Arrow 78.3%
Turnover per employee 1,385 More Arrow 1,442 More Arrow 1,476
Profit as a percentage of turnover 11.8% Less Arrow 11.6% More Arrow 13.5%
Return on assets (ROA) 9.7% More Arrow 10.1% More Arrow 10.4%
Current ratio 493.5% Less Arrow 474.3% Less Arrow 409.5%
Return on equity (ROE) 11.4% More Arrow 12.6% More Arrow 13.2%
Change turnover -12,674 More Arrow 49,360 Less Arrow -23,278
Change turnover % -4% More Arrow 21% Less Arrow -8%
Chg. No. of employees 0 More Arrow 24 Less Arrow 5
Chg. No. of employees % 0% More Arrow 14% Less Arrow 3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.