TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallborn Metall AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
70,248
|
69,081
|
68,390 |
| Financial expenses |
407
|
256
|
3 |
| Earnings before taxes |
4,902
|
4,916
|
2,638 |
| EBITDA |
6,107
|
6,881
|
4,981 |
| Total assets |
41,647
|
42,212
|
39,796 |
| Current assets |
33,162
|
35,899
|
32,796 |
| Current liabilities |
20,286
|
20,092
|
15,658 |
| Equity capital |
20,557
|
20,658
|
22,250 |
| - share capital |
300
|
300
|
300 |
| 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 |
2,342
|
2,228
|
2,206 |
| 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%
|
209.5% |
| Return on equity (ROE) |
23.8%
|
23.8%
|
11.9% |
| Change turnover |
1,167
|
691
|
17,555 |
| 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.