TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallsbergs Smide AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
56,956
|
69,808
|
48,055 |
| Financial expenses |
36
|
123
|
76 |
| Earnings before taxes |
6,504
|
8,346
|
7,510 |
| EBITDA |
6,701
|
8,486
|
7,901 |
| Total assets |
43,924
|
61,967
|
31,829 |
| Current assets |
43,079
|
59,639
|
29,216 |
| Current liabilities |
17,368
|
40,234
|
19,065 |
| Equity capital |
26,097
|
21,011
|
11,601 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
32
|
34
|
31 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
59.4%
|
33.9%
|
36.4% |
| Turnover per employee |
1,780
|
2,053
|
1,550 |
| Profit as a percentage of turnover |
11.4%
|
12.0%
|
15.6% |
| Return on assets (ROA) |
14.9%
|
13.7%
|
23.8% |
| Current ratio |
248.0%
|
148.2%
|
153.2% |
| Return on equity (ROE) |
24.9%
|
39.7%
|
64.7% |
| Change turnover |
-12,852
|
21,753
|
-2,565 |
| Change turnover % |
-18%
|
45%
|
-5% |
| Chg. No. of employees |
-2
|
3
|
-2 |
| Chg. No. of employees % |
-6%
|
10%
|
-6% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.