TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
C. Hallströms Verkstäder AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
431,662
|
413,636
|
404,080 |
| Financial expenses |
306
|
1,720
|
209 |
| Earnings before taxes |
32,863
|
48,999
|
46,911 |
| EBITDA |
32,646
|
50,264
|
56,935 |
| Total assets |
544,502
|
523,997
|
464,318 |
| Current assets |
361,236
|
348,759
|
330,334 |
| Current liabilities |
66,887
|
70,676
|
69,651 |
| Equity capital |
459,046
|
431,640
|
372,017 |
| - share capital |
2,063
|
2,026
|
1,892 |
| 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 |
2,106
|
2,089
|
2,041 |
| 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 |
10,568
|
-19,116
|
69,871 |
| 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.