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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hallbergs Motor och Marinservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,868 More Arrow 2,175 Less Arrow 1,445
Financial expenses 6 Less Arrow 4 Less Arrow 1
Earnings before taxes 104 More Arrow 394 Less Arrow 106
EBITDA 181 More Arrow 431 Less Arrow 151
Total assets 776 More Arrow 1,030 Less Arrow 467
Current assets 453 More Arrow 743 Less Arrow 172
Current liabilities 260 More Arrow 378 Less Arrow 149
Equity capital 426 More Arrow 559 Less Arrow 247
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.9% Less Arrow 54.3% Less Arrow 52.9%
Turnover per employee 1,868 More Arrow 2,175 Less Arrow 1,445
Profit as a percentage of turnover 5.6% More Arrow 18.1% Less Arrow 7.3%
Return on assets (ROA) 14.2% More Arrow 38.6% Less Arrow 22.9%
Current ratio 174.2% More Arrow 196.6% Less Arrow 115.4%
Return on equity (ROE) 24.4% More Arrow 70.5% Less Arrow 42.9%
Change turnover -234 More Arrow 723 Less Arrow -44
Change turnover % -11% More Arrow 50% Less Arrow -3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.