TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hallberg-Sekrom Fabriks AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
54,322
|
55,737
|
53,971 |
Financial expenses |
331
|
501
|
454 |
Earnings before taxes |
5,658
|
3,836
|
5,592 |
EBITDA |
7,968
|
6,154
|
9,224 |
Total assets |
31,933
|
28,277
|
30,052 |
Current assets |
26,622
|
22,244
|
18,716 |
Current liabilities |
8,074
|
7,905
|
10,058 |
Equity capital |
18,231
|
12,509
|
9,438 |
- share capital |
336
|
334
|
364 |
Employees (average) |
21
|
23
|
27 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
57.1%
|
44.2%
|
31.4% |
Turnover per employee |
2,587
|
2,423
|
1,999 |
Profit as a percentage of turnover |
10.4%
|
6.9%
|
10.4% |
Return on assets (ROA) |
18.8%
|
15.3%
|
20.1% |
Current ratio |
329.7%
|
281.4%
|
186.1% |
Return on equity (ROE) |
31.0%
|
30.7%
|
59.2% |
Change turnover |
-1,701
|
6,137
|
-8,601 |
Change turnover % |
-3%
|
12%
|
-14% |
Chg. No. of employees |
-2
|
-4
|
-1 |
Chg. No. of employees % |
-9%
|
-15%
|
-4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.