TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallsbergs Smide AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
69,808
|
48,055
|
50,620 |
Financial expenses |
123
|
76
|
75 |
Earnings before taxes |
8,346
|
7,510
|
12,754 |
EBITDA |
8,486
|
7,901
|
7,380 |
Total assets |
61,967
|
31,829
|
45,573 |
Current assets |
59,639
|
29,216
|
42,706 |
Current liabilities |
40,234
|
19,065
|
26,106 |
Equity capital |
21,011
|
11,601
|
17,826 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,053
|
1,550
|
1,534 |
Profit as a percentage of turnover |
12.0%
|
15.6%
|
25.2% |
Return on assets (ROA) |
13.7%
|
23.8%
|
28.2% |
Current ratio |
148.2%
|
153.2%
|
163.6% |
Return on equity (ROE) |
39.7%
|
64.7%
|
71.5% |
Change turnover |
21,753
|
-2,565
|
18,620 |
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.