TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallsbergs Smide AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
50,620
|
32,000 | |
| Financial expenses |
75
|
59 | |
| Earnings before taxes |
12,754
|
5,116 | |
| EBITDA |
7,380
|
5,773 | |
| Total assets |
45,573
|
26,604 | |
| Current assets |
42,706
|
23,337 | |
| Current liabilities |
26,106
|
8,707 | |
| Equity capital |
17,826
|
14,449 | |
| - share capital |
100
|
100 | |
| Employees (average) |
31
|
33
|
31 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
39.1%
|
54.3% | |
| Turnover per employee |
1,534
|
1,032 | |
| Profit as a percentage of turnover |
25.2%
|
16.0% | |
| Return on assets (ROA) |
28.2%
|
19.5% | |
| Current ratio |
163.6%
|
268.0% | |
| Return on equity (ROE) |
71.5%
|
35.4% | |
| Change turnover |
18,620
|
-1,396 | |
| 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.