TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hallsbergs Smide AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,145
|
4,075
|
4,740 |
| Financial expenses |
11
|
6
|
7 |
| Earnings before taxes |
735
|
637
|
1,194 |
| EBITDA |
747
|
670
|
691 |
| Total assets |
5,455
|
2,699
|
4,267 |
| Current assets |
5,250
|
2,478
|
3,999 |
| Current liabilities |
3,542
|
1,617
|
2,444 |
| Equity capital |
1,850
|
984
|
1,669 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
34
|
31
|
33 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
33.9%
|
36.5%
|
39.1% |
| Turnover per employee |
181
|
131
|
144 |
| 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 |
1,915
|
-218
|
1,743 |
| 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.