TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hallstahem, AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
133,929
|
127,738
|
132,667 |
| Financial expenses |
11,399
|
8,126
|
9,231 |
| Earnings before taxes |
9,107
|
9,250
|
12,172 |
| EBITDA |
37,580
|
35,085
|
39,091 |
| Total assets |
617,002
|
597,376
|
638,104 |
| Current assets |
34,474
|
47,414
|
44,777 |
| Current liabilities |
343,152
|
197,003
|
201,600 |
| Equity capital |
88,047
|
80,791
|
79,937 |
| - share capital |
24,112
|
23,988
|
26,103 |
| 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 |
4,058
|
3,452
|
26,533 |
| 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%
|
11.4%
|
15.2% |
| Change turnover |
5,533
|
5,817
|
3,540 |
| 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.