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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hallstahem, AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 217,651 Less Arrow 201,994 Less Arrow 180,819
Financial expenses 19,659 Less Arrow 17,192 Less Arrow 11,503
Earnings before taxes 15,107 Less Arrow 13,736 Less Arrow 13,094
EBITDA 63,498 Less Arrow 56,678 Less Arrow 49,664
Total assets 1,045,077 Less Arrow 930,574 Less Arrow 845,612
Current assets 52,841 Less Arrow 51,994 More Arrow 67,117
Current liabilities 713,916 Less Arrow 517,549 Less Arrow 278,865
Equity capital 144,993 Less Arrow 132,794 Less Arrow 114,363
- share capital 37,022 Less Arrow 36,366 Less Arrow 33,956
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 6,219 Less Arrow 6,121 Less Arrow 4,887
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 12,015 Less Arrow 8,345 Less Arrow 8,234
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.