TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hallborn Metall AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
71,163
|
65,345
|
66,695 |
| Financial expenses |
412
|
242
|
3 |
| Earnings before taxes |
4,966
|
4,650
|
2,573 |
| EBITDA |
6,187
|
6,509
|
4,858 |
| Total assets |
42,190
|
39,929
|
38,810 |
| Current assets |
33,594
|
33,957
|
31,983 |
| Current liabilities |
20,550
|
19,005
|
15,270 |
| Equity capital |
20,825
|
19,541
|
21,699 |
| - share capital |
304
|
284
|
293 |
| Employees (average) |
30
|
31
|
31 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.4%
|
48.9%
|
55.9% |
| Turnover per employee |
2,372
|
2,108
|
2,151 |
| Profit as a percentage of turnover |
7.0%
|
7.1%
|
3.9% |
| Return on assets (ROA) |
12.7%
|
12.3%
|
6.6% |
| Current ratio |
163.5%
|
178.7%
|
209.4% |
| Return on equity (ROE) |
23.8%
|
23.8%
|
11.9% |
| Change turnover |
1,182
|
654
|
17,120 |
| Change turnover % |
2%
|
1%
|
35% |
| Chg. No. of employees |
-1
|
0
|
2 |
| Chg. No. of employees % |
-3%
|
0%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.