TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
C. Hallströms Verkstäder AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 285,459 | 256,909 | 285,594 |
Financial expenses | 148 | 84 | 75 |
Earnings before taxes | 33,140 | 34,566 | 22,133 |
EBITDA | 40,222 | 43,538 | 30,741 |
Total assets | 328,014 | 333,422 | 302,801 |
Current assets | 233,362 | 227,172 | 210,221 |
Current liabilities | 49,205 | 55,479 | 45,352 |
Equity capital | 262,809 | 261,194 | 241,052 |
- share capital | 1,336 | 1,454 | 1,482 |
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 | 1,442 | 1,476 | 1,690 |
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% | 409.5% | 463.5% |
Return on equity (ROE) | 12.6% | 13.2% | 9.2% |
Change turnover | 49,360 | -23,278 | 18,302 |
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.