TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hallberg-Sekrom Fabriks AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,798
|
7,289
|
7,495 |
| Financial expenses |
58
|
44
|
67 |
| Earnings before taxes |
1,082
|
759
|
516 |
| EBITDA |
1,199
|
1,069
|
828 |
| Total assets |
4,549
|
4,285
|
3,803 |
| Current assets |
3,824
|
3,572
|
2,991 |
| Current liabilities |
1,436
|
1,083
|
1,063 |
| Equity capital |
2,667
|
2,446
|
1,682 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
21
|
21
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.6%
|
57.1%
|
44.2% |
| Turnover per employee |
324
|
347
|
326 |
| Profit as a percentage of turnover |
15.9%
|
10.4%
|
6.9% |
| Return on assets (ROA) |
25.1%
|
18.7%
|
15.3% |
| Current ratio |
266.3%
|
329.8%
|
281.4% |
| Return on equity (ROE) |
40.6%
|
31.0%
|
30.7% |
| Change turnover |
-243
|
-228
|
825 |
| Change turnover % |
-3%
|
-3%
|
12% |
| Chg. No. of employees |
0
|
-2
|
-4 |
| Chg. No. of employees % |
0%
|
-9%
|
-15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.