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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hallsta Plåt & Smide Service AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,566 Less Arrow 12,345 Less Arrow 10,724
Financial expenses 84 Less Arrow 41 Less Arrow 27
Earnings before taxes 1,496 More Arrow 1,577 Less Arrow 1,030
EBITDA 1,877 Less Arrow 1,723 Less Arrow 1,258
Total assets 9,468 Less Arrow 8,487 Less Arrow 5,614
Current assets 8,223 Less Arrow 7,166 Less Arrow 5,110
Current liabilities 2,222 More Arrow 2,968 More Arrow 3,078
Equity capital 5,701 Less Arrow 3,927 Less Arrow 2,423
- share capital 101 Less Arrow 95 More Arrow 98
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 1,557 Less Arrow 1,234 More Arrow 1,340
Profit as a percentage of turnover 9.6% More Arrow 12.8% Less Arrow 9.6%
Return on assets (ROA) 16.7% More Arrow 19.1% Less Arrow 18.8%
Current ratio 370.1% Less Arrow 241.4% Less Arrow 166.0%
Return on equity (ROE) 26.2% More Arrow 40.2% More Arrow 42.5%
Change turnover 2,345 Less Arrow 1,944 Less Arrow 233
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.