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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hallstahem, AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 137,066 Less Arrow 133,929 Less Arrow 127,738
Financial expenses 12,380 Less Arrow 11,399 Less Arrow 8,126
Earnings before taxes 9,514 Less Arrow 9,107 More Arrow 9,250
EBITDA 39,988 Less Arrow 37,580 Less Arrow 35,085
Total assets 658,135 Less Arrow 617,002 Less Arrow 597,376
Current assets 33,276 More Arrow 34,474 More Arrow 47,414
Current liabilities 449,587 Less Arrow 343,152 Less Arrow 197,003
Equity capital 91,309 Less Arrow 88,047 Less Arrow 80,791
- share capital 23,314 More Arrow 24,112 Less Arrow 23,988
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 3,916 More Arrow 4,058 Less Arrow 3,452
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 11.4%
Change turnover 7,566 Less Arrow 5,533 More Arrow 5,817
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.