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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hallsta Plåt & Smide Service AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,385 Less Arrow 1,173 Less Arrow 1,075
Financial expenses 7 Less Arrow 4 Less Arrow 3
Earnings before taxes 133 More Arrow 150 Less Arrow 103
EBITDA 167 Less Arrow 164 Less Arrow 126
Total assets 842 Less Arrow 806 Less Arrow 563
Current assets 732 Less Arrow 681 Less Arrow 512
Current liabilities 198 More Arrow 282 More Arrow 309
Equity capital 507 Less Arrow 373 Less Arrow 243
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 10 Equal arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.2% Less Arrow 46.3% Less Arrow 43.2%
Turnover per employee 138 Less Arrow 117 More Arrow 134
Profit as a percentage of turnover 9.6% More Arrow 12.8% Less Arrow 9.6%
Return on assets (ROA) 16.6% More Arrow 19.1% Less Arrow 18.8%
Current ratio 369.7% Less Arrow 241.5% Less Arrow 165.7%
Return on equity (ROE) 26.2% More Arrow 40.2% More Arrow 42.4%
Change turnover 209 Less Arrow 185 Less Arrow 23
Change turnover % 18% More Arrow 19% Less Arrow 2%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 25% Less Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.