TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
C. Hallströms Verkstäder AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
418,562
|
408,315
|
427,185 |
| Financial expenses |
297
|
1,698
|
221 |
| Earnings before taxes |
31,866
|
48,369
|
49,593 |
| EBITDA |
31,655
|
49,617
|
60,191 |
| Total assets |
527,978
|
517,256
|
490,868 |
| Current assets |
350,273
|
344,273
|
349,223 |
| Current liabilities |
64,857
|
69,767
|
73,634 |
| Equity capital |
445,115
|
426,087
|
393,289 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
2,042
|
2,062
|
2,158 |
| 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 |
10,247
|
-18,870
|
73,866 |
| 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.