TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallborn Metall AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
66,167
|
70,248
|
69,081 |
| Financial expenses |
533
|
407
|
256 |
| Earnings before taxes |
4,750
|
4,902
|
4,916 |
| EBITDA |
6,527
|
6,107
|
6,881 |
| Total assets |
45,341
|
41,647
|
42,212 |
| Current assets |
38,225
|
33,162
|
35,899 |
| Current liabilities |
12,311
|
20,286
|
20,092 |
| Equity capital |
24,304
|
20,557
|
20,658 |
| - share capital |
300
|
300
|
300 |
| 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 |
2,545
|
2,342
|
2,228 |
| 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 |
-4,081
|
1,167
|
691 |
| 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.