TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
C. Hallströms Verkstäder AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
271,838
|
274,255
|
285,459 |
| Financial expenses |
193
|
1,141
|
148 |
| Earnings before taxes |
20,696
|
32,488
|
33,140 |
| EBITDA |
20,559
|
33,326
|
40,222 |
| Total assets |
342,900
|
347,428
|
328,014 |
| Current assets |
227,488
|
231,239
|
233,362 |
| Current liabilities |
42,122
|
46,861
|
49,205 |
| Equity capital |
289,084
|
286,192
|
262,809 |
| - share capital |
1,299
|
1,343
|
1,336 |
| 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 |
1,326
|
1,385
|
1,442 |
| 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%
|
493.5%
|
474.3% |
| Return on equity (ROE) |
7.2%
|
11.4%
|
12.6% |
| Change turnover |
6,655
|
-12,674
|
49,360 |
| 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.