TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hallborn Metall AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,760
|
6,331
|
6,208 |
| Financial expenses |
46
|
37
|
23 |
| Earnings before taxes |
414
|
442
|
442 |
| EBITDA |
568
|
550
|
618 |
| Total assets |
3,947
|
3,753
|
3,793 |
| Current assets |
3,328
|
2,989
|
3,226 |
| Current liabilities |
1,072
|
1,828
|
1,805 |
| Equity capital |
2,116
|
1,853
|
1,856 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
26
|
30
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.6%
|
49.4%
|
48.9% |
| Turnover per employee |
222
|
211
|
200 |
| Profit as a percentage of turnover |
7.2%
|
7.0%
|
7.1% |
| Return on assets (ROA) |
11.7%
|
12.8%
|
12.3% |
| Current ratio |
310.4%
|
163.5%
|
178.7% |
| Return on equity (ROE) |
19.6%
|
23.9%
|
23.8% |
| Change turnover |
-355
|
105
|
62 |
| Change turnover % |
-6%
|
2%
|
1% |
| Chg. No. of employees |
-4
|
-1
|
0 |
| Chg. No. of employees % |
-13%
|
-3%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.