TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hallsbergs Smide AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
35,260
|
23,502 | |
| Financial expenses |
52
|
43 | |
| Earnings before taxes |
8,884
|
3,757 | |
| EBITDA |
5,141
|
4,240 | |
| Total assets |
31,745
|
19,539 | |
| Current assets |
29,748
|
17,140 | |
| Current liabilities |
18,185
|
6,395 | |
| Equity capital |
12,417
|
10,612 | |
| - share capital |
70
|
73 | |
| Employees (average) |
31
|
33
|
31 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
39.1%
|
54.3% | |
| Turnover per employee |
1,068
|
758 | |
| Profit as a percentage of turnover |
25.2%
|
16.0% | |
| Return on assets (ROA) |
28.1%
|
19.4% | |
| Current ratio |
163.6%
|
268.0% | |
| Return on equity (ROE) |
71.5%
|
35.4% | |
| Change turnover |
12,970
|
-1,025 | |
| Change turnover % |
-5%
|
58%
|
-4% |
| Chg. No. of employees |
-2
|
2
|
-1 |
| Chg. No. of employees % |
-6%
|
6%
|
-3% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.