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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hallsta Plåt & Smide Service AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,366 Less Arrow 13,051 Less Arrow 10,996
Financial expenses 83 Less Arrow 43 Less Arrow 28
Earnings before taxes 1,477 More Arrow 1,667 Less Arrow 1,056
EBITDA 1,853 Less Arrow 1,821 Less Arrow 1,290
Total assets 9,346 Less Arrow 8,972 Less Arrow 5,757
Current assets 8,117 Less Arrow 7,576 Less Arrow 5,240
Current liabilities 2,193 More Arrow 3,138 More Arrow 3,156
Equity capital 5,628 Less Arrow 4,152 Less Arrow 2,485
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,537 Less Arrow 1,305 More Arrow 1,374
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 40.1% More Arrow 42.5%
Change turnover 2,315 Less Arrow 2,055 Less Arrow 239
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.