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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hallstahem, AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 18,373 Less Arrow 17,970 Less Arrow 17,178
Financial expenses 1,660 Less Arrow 1,529 Less Arrow 1,093
Earnings before taxes 1,275 Less Arrow 1,222 More Arrow 1,244
EBITDA 5,360 Less Arrow 5,042 Less Arrow 4,718
Total assets 88,222 Less Arrow 82,787 Less Arrow 80,332
Current assets 4,461 More Arrow 4,626 More Arrow 6,376
Current liabilities 60,266 Less Arrow 46,043 Less Arrow 26,492
Equity capital 12,240 Less Arrow 11,814 Less Arrow 10,864
- share capital 3,125 More Arrow 3,235 Less Arrow 3,226
Employees (average) 35 Less Arrow 33 More Arrow 37

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 13.9% More Arrow 14.3% Less Arrow 13.5%
Turnover per employee 525 More Arrow 545 Less Arrow 464
Profit as a percentage of turnover 6.9% Less Arrow 6.8% More Arrow 7.2%
Return on assets (ROA) 3.3% Equal arrow 3.3% Less Arrow 2.9%
Current ratio 7.4% More Arrow 10.0% More Arrow 24.1%
Return on equity (ROE) 10.4% Less Arrow 10.3% More Arrow 11.5%
Change turnover 1,014 Less Arrow 742 More Arrow 782
Change turnover % 6% Less Arrow 4% More Arrow 5%
Chg. No. of employees 2 Less Arrow -4 More Arrow 32
Chg. No. of employees % 6% Less Arrow -11% More Arrow 640%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.