TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hallsbergs Smide AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
70,035
|
47,596
|
49,078 |
| Financial expenses |
123
|
75
|
73 |
| Earnings before taxes |
8,373
|
7,438
|
12,365 |
| EBITDA |
8,514
|
7,825
|
7,155 |
| Total assets |
62,169
|
31,525
|
44,184 |
| Current assets |
59,833
|
28,937
|
41,405 |
| Current liabilities |
40,365
|
18,883
|
25,311 |
| Equity capital |
21,079
|
11,490
|
17,283 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
34
|
31
|
33 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
33.9%
|
36.4%
|
39.1% |
| Turnover per employee |
2,060
|
1,535
|
1,487 |
| Profit as a percentage of turnover |
12.0%
|
15.6%
|
25.2% |
| Return on assets (ROA) |
13.7%
|
23.8%
|
28.2% |
| Current ratio |
148.2%
|
153.2%
|
163.6% |
| Return on equity (ROE) |
39.7%
|
64.7%
|
71.5% |
| Change turnover |
21,824
|
-2,540
|
18,053 |
| Change turnover % |
45%
|
-5%
|
58% |
| Chg. No. of employees |
3
|
-2
|
2 |
| Chg. No. of employees % |
10%
|
-6%
|
6% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.