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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hallmans Schakt AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,465 Less Arrow 2,035 More Arrow 2,360
Financial expenses 99 Less Arrow 39 Less Arrow 31
Earnings before taxes 68 More Arrow 119 Less Arrow 103
EBITDA 298 Less Arrow 274 Less Arrow 255
Total assets 2,570 Less Arrow 2,042 Less Arrow 1,926
Current assets 2,013 Less Arrow 1,351 Less Arrow 1,337
Current liabilities 681 More Arrow 730 Less Arrow 707
Equity capital 1,364 Less Arrow 1,312 Less Arrow 1,219
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Less Arrow 0 More Arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.1% More Arrow 64.3% Less Arrow 63.3%
Turnover per employee 2,465 2,360
Profit as a percentage of turnover 2.8% More Arrow 5.8% Less Arrow 4.4%
Return on assets (ROA) 6.5% More Arrow 7.7% Less Arrow 7.0%
Current ratio 295.6% Less Arrow 185.1% More Arrow 189.1%
Return on equity (ROE) 5.0% More Arrow 9.1% Less Arrow 8.4%
Change turnover 430 Less Arrow -325 More Arrow 214
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.