TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
C. Hallströms Verkstäder AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 427,185 | 353,319 | 385,333 |
Financial expenses | 221 | 116 | 101 |
Earnings before taxes | 49,593 | 47,538 | 29,862 |
EBITDA | 60,191 | 59,876 | 41,477 |
Total assets | 490,868 | 458,544 | 408,550 |
Current assets | 349,223 | 312,422 | 283,637 |
Current liabilities | 73,634 | 76,298 | 61,191 |
Equity capital | 393,289 | 359,212 | 325,236 |
- share capital | 2,000 | 2,000 | 2,000 |
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 | 2,158 | 2,031 | 2,280 |
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 | 73,866 | -32,014 | 24,694 |
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.