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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hallstahem, AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 211,046 Less Arrow 199,396 Less Arrow 191,158
Financial expenses 19,062 Less Arrow 16,971 Less Arrow 12,161
Earnings before taxes 14,649 Less Arrow 13,559 More Arrow 13,843
EBITDA 61,571 Less Arrow 55,949 Less Arrow 52,504
Total assets 1,013,361 Less Arrow 918,603 Less Arrow 893,964
Current assets 51,237 More Arrow 51,325 More Arrow 70,955
Current liabilities 692,250 Less Arrow 510,891 Less Arrow 294,811
Equity capital 140,593 Less Arrow 131,086 Less Arrow 120,902
- share capital 35,898 Equal arrow 35,898 Equal arrow 35,898
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 6,030 More Arrow 6,042 Less Arrow 5,166
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 11,650 Less Arrow 8,238 More Arrow 8,705
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.