TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hallborn Metall AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,973
|
47,184
|
46,162 |
| Financial expenses |
346
|
273
|
171 |
| Earnings before taxes |
3,085
|
3,293
|
3,285 |
| EBITDA |
4,239
|
4,102
|
4,598 |
| Total assets |
29,447
|
27,973
|
28,207 |
| Current assets |
24,826
|
22,274
|
23,989 |
| Current liabilities |
7,995
|
13,626
|
13,426 |
| Equity capital |
15,784
|
13,808
|
13,804 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
26
|
30
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.6%
|
49.4%
|
48.9% |
| Turnover per employee |
1,653
|
1,573
|
1,489 |
| Profit as a percentage of turnover |
7.2%
|
7.0%
|
7.1% |
| Return on assets (ROA) |
11.7%
|
12.7%
|
12.3% |
| Current ratio |
310.5%
|
163.5%
|
178.7% |
| Return on equity (ROE) |
19.5%
|
23.8%
|
23.8% |
| Change turnover |
-2,650
|
784
|
462 |
| Change turnover % |
-6%
|
2%
|
1% |
| Chg. No. of employees |
-4
|
-1
|
0 |
| Chg. No. of employees % |
-13%
|
-3%
|
0% |
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.