TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallberg-Sekrom Fabriks AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
80,876
|
83,409
|
74,225 |
Financial expenses |
493
|
750
|
624 |
Earnings before taxes |
8,423
|
5,740
|
7,690 |
EBITDA |
11,863
|
9,210
|
12,685 |
Total assets |
47,542
|
42,316
|
41,330 |
Current assets |
39,636
|
33,288
|
25,740 |
Current liabilities |
12,020
|
11,829
|
13,833 |
Equity capital |
27,143
|
18,720
|
12,980 |
- share capital |
500
![]() |
500
![]() |
500 |
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 |
3,851
|
3,626
|
2,749 |
Profit as a percentage of turnover |
10.4%
|
6.9%
|
10.4% |
Return on assets (ROA) |
18.8%
|
15.3%
|
20.1% |
Current ratio |
329.8%
|
281.4%
|
186.1% |
Return on equity (ROE) |
31.0%
|
30.7%
|
59.2% |
Change turnover |
-2,533
|
9,184
|
-11,828 |
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
![]() |
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.