TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallmek i Lysekil AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,496
|
38,840 | |
| Financial expenses |
22
|
20 | |
| Earnings before taxes |
7,087
|
8,387 | |
| EBITDA |
7,176
|
8,543 | |
| Total assets |
12,818
|
13,097 | |
| Current assets |
12,687
|
12,861 | |
| Current liabilities |
11,835
|
12,172 | |
| Equity capital |
983
|
925 | |
| - share capital |
100
|
100 | |
| Employees (average) |
40
|
44
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.7%
|
7.1% | |
| Turnover per employee |
898
|
1,110 | |
| Profit as a percentage of turnover |
17.9%
|
21.6% | |
| Return on assets (ROA) |
55.5%
|
64.2% | |
| Current ratio |
107.2%
|
105.7% | |
| Return on equity (ROE) |
721.0%
|
906.7% | |
| Change turnover |
656
|
11,574 | |
| Change turnover % |
7%
|
2%
|
42% |
| Chg. No. of employees |
-4
|
9
|
-4 |
| Chg. No. of employees % |
-9%
|
26%
|
-10% |
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.