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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hallmans Schakt AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,601 Less Arrow 1,367 More Arrow 1,577
Financial expenses 64 Less Arrow 26 Less Arrow 21
Earnings before taxes 44 More Arrow 80 Less Arrow 69
EBITDA 194 Less Arrow 184 Less Arrow 170
Total assets 1,669 Less Arrow 1,372 Less Arrow 1,287
Current assets 1,307 Less Arrow 907 Less Arrow 893
Current liabilities 442 More Arrow 490 Less Arrow 472
Equity capital 886 Less Arrow 881 Less Arrow 815
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 1 Less Arrow 0 More Arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.1% More Arrow 64.2% Less Arrow 63.3%
Turnover per employee 1,601 1,577
Profit as a percentage of turnover 2.7% More Arrow 5.9% Less Arrow 4.4%
Return on assets (ROA) 6.5% More Arrow 7.7% Less Arrow 7.0%
Current ratio 295.7% Less Arrow 185.1% More Arrow 189.2%
Return on equity (ROE) 5.0% More Arrow 9.1% Less Arrow 8.5%
Change turnover 279 Less Arrow -218 More Arrow 143
Change turnover % 21% Less Arrow -14% More Arrow 10%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % -100% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.