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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 2023/12 2022/12 2021/12
Turnover 199,396 Less Arrow 191,158 Less Arrow 182,453
Financial expenses 16,971 Less Arrow 12,161 More Arrow 12,695
Earnings before taxes 13,559 More Arrow 13,843 More Arrow 16,740
EBITDA 55,949 Less Arrow 52,504 More Arrow 53,761
Total assets 918,603 Less Arrow 893,964 Less Arrow 877,564
Current assets 51,325 More Arrow 70,955 Less Arrow 61,581
Current liabilities 510,891 Less Arrow 294,811 Less Arrow 277,254
Equity capital 131,086 Less Arrow 120,902 Less Arrow 109,935
- share capital 35,898 Equal arrow 35,898 Equal arrow 35,898
Employees (average) 33 More Arrow 37 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.3% Less Arrow 13.5% Less Arrow 12.5%
Turnover per employee 6,042 Less Arrow 5,166 More Arrow 36,491
Profit as a percentage of turnover 6.8% More Arrow 7.2% More Arrow 9.2%
Return on assets (ROA) 3.3% Less Arrow 2.9% More Arrow 3.4%
Current ratio 10.0% More Arrow 24.1% Less Arrow 22.2%
Return on equity (ROE) 10.3% More Arrow 11.4% More Arrow 15.2%
Change turnover 8,238 More Arrow 8,705 Less Arrow 4,868
Change turnover % 4% More Arrow 5% Less Arrow 3%
Chg. No. of employees -4 More Arrow 32 Less Arrow -31
Chg. No. of employees % -11% More Arrow 640% Less Arrow -86%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.