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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Hallberg-Sekrom Fabriks AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 78,088 More Arrow 80,876 More Arrow 83,409
Financial expenses 661 Less Arrow 493 More Arrow 750
Earnings before taxes 12,429 Less Arrow 8,423 Less Arrow 5,740
EBITDA 13,768 Less Arrow 11,863 Less Arrow 9,210
Total assets 52,252 Less Arrow 47,542 Less Arrow 42,316
Current assets 43,927 Less Arrow 39,636 Less Arrow 33,288
Current liabilities 16,494 Less Arrow 12,020 Less Arrow 11,829
Equity capital 30,636 Less Arrow 27,143 Less Arrow 18,720
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 21 Equal arrow 21 More Arrow 23

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.6% Less Arrow 57.1% Less Arrow 44.2%
Turnover per employee 3,718 More Arrow 3,851 Less Arrow 3,626
Profit as a percentage of turnover 15.9% Less Arrow 10.4% Less Arrow 6.9%
Return on assets (ROA) 25.1% Less Arrow 18.8% Less Arrow 15.3%
Current ratio 266.3% More Arrow 329.8% Less Arrow 281.4%
Return on equity (ROE) 40.6% Less Arrow 31.0% Less Arrow 30.7%
Change turnover -2,788 More Arrow -2,533 More Arrow 9,184
Change turnover % -3% Equal arrow -3% More Arrow 12%
Chg. No. of employees 0 Less Arrow -2 Less Arrow -4
Chg. No. of employees % 0% Less Arrow -9% Less Arrow -15%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.