TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hallsbergs Smide AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
45,829
|
30,349
|
35,260 |
| Financial expenses |
81
|
48
|
52 |
| Earnings before taxes |
5,479
|
4,743
|
8,884 |
| EBITDA |
5,571
|
4,990
|
5,141 |
| Total assets |
40,681
|
20,101
|
31,745 |
| Current assets |
39,153
|
18,451
|
29,748 |
| Current liabilities |
26,414
|
12,040
|
18,185 |
| Equity capital |
13,794
|
7,326
|
12,417 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
34
|
31
|
33 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
33.9%
|
36.4%
|
39.1% |
| Turnover per employee |
1,348
|
979
|
1,068 |
| Profit as a percentage of turnover |
12.0%
|
15.6%
|
25.2% |
| Return on assets (ROA) |
13.7%
|
23.8%
|
28.1% |
| Current ratio |
148.2%
|
153.2%
|
163.6% |
| Return on equity (ROE) |
39.7%
|
64.7%
|
71.5% |
| Change turnover |
14,281
|
-1,620
|
12,970 |
| Change turnover % |
45%
|
-5%
|
58% |
| Chg. No. of employees |
3
|
-2
|
2 |
| Chg. No. of employees % |
10%
|
-6%
|
6% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.