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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hallmek i Lysekil AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 42,433 Less Arrow 39,496 Less Arrow 38,840
Financial expenses 28 Less Arrow 22 Less Arrow 20
Earnings before taxes 7,882 Less Arrow 7,087 More Arrow 8,387
EBITDA 7,875 Less Arrow 7,176 More Arrow 8,543
Total assets 12,824 Less Arrow 12,818 More Arrow 13,097
Current assets 12,023 More Arrow 12,687 More Arrow 12,861
Current liabilities 11,784 More Arrow 11,835 More Arrow 12,172
Equity capital 1,040 Less Arrow 983 Less Arrow 925
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 40 More Arrow 44 Less Arrow 35

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 8.1% Less Arrow 7.7% Less Arrow 7.1%
Turnover per employee 1,061 Less Arrow 898 More Arrow 1,110
Profit as a percentage of turnover 18.6% Less Arrow 17.9% More Arrow 21.6%
Return on assets (ROA) 61.7% Less Arrow 55.5% More Arrow 64.2%
Current ratio 102.0% More Arrow 107.2% Less Arrow 105.7%
Return on equity (ROE) 757.9% Less Arrow 721.0% More Arrow 906.7%
Change turnover 2,937 Less Arrow 656 More Arrow 11,574
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.