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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hallmek i Lysekil AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,694 Less Arrow 3,559 Less Arrow 3,490
Financial expenses 2 Equal arrow 2 Equal arrow 2
Earnings before taxes 686 Less Arrow 639 More Arrow 754
EBITDA 686 Less Arrow 647 More Arrow 768
Total assets 1,116 More Arrow 1,155 More Arrow 1,177
Current assets 1,047 More Arrow 1,143 More Arrow 1,156
Current liabilities 1,026 More Arrow 1,067 More Arrow 1,094
Equity capital 91 Less Arrow 89 Less Arrow 83
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 40 More Arrow 44 Less Arrow 35

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 8.2% Less Arrow 7.7% Less Arrow 7.1%
Turnover per employee 92 Less Arrow 81 More Arrow 100
Profit as a percentage of turnover 18.6% Less Arrow 18.0% More Arrow 21.6%
Return on assets (ROA) 61.6% Less Arrow 55.5% More Arrow 64.2%
Current ratio 102.0% More Arrow 107.1% Less Arrow 105.7%
Return on equity (ROE) 753.8% Less Arrow 718.0% More Arrow 908.4%
Change turnover 256 Less Arrow 59 More Arrow 1,040
Change turnover % 7% Less Arrow 2% More Arrow 42%
Chg. No. of employees -4 More Arrow 9 Less Arrow -4
Chg. No. of employees % -9% More Arrow 26% Less Arrow -10%

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.