TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hallstahem, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,970
|
17,178
|
17,840 |
| Financial expenses |
1,529
|
1,093
|
1,241 |
| Earnings before taxes |
1,222
|
1,244
|
1,637 |
| EBITDA |
5,042
|
4,718
|
5,257 |
| Total assets |
82,787
|
80,332
|
85,809 |
| Current assets |
4,626
|
6,376
|
6,021 |
| Current liabilities |
46,043
|
26,492
|
27,110 |
| Equity capital |
11,814
|
10,864
|
10,750 |
| - share capital |
3,235
|
3,226
|
3,510 |
| Employees (average) |
33
|
37
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.3%
|
13.5%
|
12.5% |
| Turnover per employee |
545
|
464
|
3,568 |
| Profit as a percentage of turnover |
6.8%
|
7.2%
|
9.2% |
| Return on assets (ROA) |
3.3%
|
2.9%
|
3.4% |
| Current ratio |
10.0%
|
24.1%
|
22.2% |
| Return on equity (ROE) |
10.3%
|
11.5%
|
15.2% |
| Change turnover |
742
|
782
|
476 |
| Change turnover % |
4%
|
5%
|
3% |
| Chg. No. of employees |
-4
|
32
|
-31 |
| Chg. No. of employees % |
-11%
|
640%
|
-86% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.