TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hallborn Metall AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
68,238
|
71,163
|
65,345 |
| Financial expenses |
550
|
412
|
242 |
| Earnings before taxes |
4,899
|
4,966
|
4,650 |
| EBITDA |
6,731
|
6,187
|
6,509 |
| Total assets |
46,760
|
42,190
|
39,929 |
| Current assets |
39,421
|
33,594
|
33,957 |
| Current liabilities |
12,696
|
20,550
|
19,005 |
| Equity capital |
25,065
|
20,825
|
19,541 |
| - share capital |
309
|
304
|
284 |
| 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 |
2,625
|
2,372
|
2,108 |
| 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 |
-4,209
|
1,182
|
654 |
| 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.