TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
C. Hallströms Verkstäder AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
408,315
|
427,185
|
353,319 |
| Financial expenses |
1,698
|
221
|
116 |
| Earnings before taxes |
48,369
|
49,593
|
47,538 |
| EBITDA |
49,617
|
60,191
|
59,876 |
| Total assets |
517,256
|
490,868
|
458,544 |
| Current assets |
344,273
|
349,223
|
312,422 |
| Current liabilities |
69,767
|
73,634
|
76,298 |
| Equity capital |
426,087
|
393,289
|
359,212 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
198
|
198
|
174 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
82.4%
|
80.1%
|
78.3% |
| Turnover per employee |
2,062
|
2,158
|
2,031 |
| Profit as a percentage of turnover |
11.8%
|
11.6%
|
13.5% |
| Return on assets (ROA) |
9.7%
|
10.1%
|
10.4% |
| Current ratio |
493.5%
|
474.3%
|
409.5% |
| Return on equity (ROE) |
11.4%
|
12.6%
|
13.2% |
| Change turnover |
-18,870
|
73,866
|
-32,014 |
| Change turnover % |
-4%
|
21%
|
-8% |
| Chg. No. of employees |
0
|
24
|
5 |
| Chg. No. of employees % |
0%
|
14%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.