TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hallberg-Sekrom Fabriks AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
80,532
|
81,930
|
78,898 |
| Financial expenses |
682
|
499
|
709 |
| Earnings before taxes |
12,818
|
8,533
|
5,430 |
| EBITDA |
14,199
|
12,018
|
8,712 |
| Total assets |
53,887
|
48,162
|
40,027 |
| Current assets |
45,302
|
40,153
|
31,488 |
| Current liabilities |
17,010
|
12,177
|
11,189 |
| Equity capital |
31,595
|
27,497
|
17,707 |
| - share capital |
516
|
507
|
473 |
| 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 |
3,835
|
3,901
|
3,430 |
| Profit as a percentage of turnover |
15.9%
|
10.4%
|
6.9% |
| Return on assets (ROA) |
25.1%
|
18.8%
|
15.3% |
| Current ratio |
266.3%
|
329.7%
|
281.4% |
| Return on equity (ROE) |
40.6%
|
31.0%
|
30.7% |
| Change turnover |
-2,875
|
-2,566
|
8,687 |
| 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.