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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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C. Hallströms Verkstäder AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 413,636 Less Arrow 404,080 Less Arrow 344,565
Financial expenses 1,720 Less Arrow 209 Less Arrow 113
Earnings before taxes 48,999 Less Arrow 46,911 Less Arrow 46,360
EBITDA 50,264 More Arrow 56,935 More Arrow 58,392
Total assets 523,997 Less Arrow 464,318 Less Arrow 447,182
Current assets 348,759 Less Arrow 330,334 Less Arrow 304,681
Current liabilities 70,676 Less Arrow 69,651 More Arrow 74,408
Equity capital 431,640 Less Arrow 372,017 Less Arrow 350,312
- share capital 2,026 Less Arrow 1,892 More Arrow 1,950
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 2,089 Less Arrow 2,041 Less Arrow 1,980
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 -19,116 More Arrow 69,871 Less Arrow -31,221
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.