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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hallsta Plåt & Smide Service AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,196 More Arrow 1,385 Less Arrow 1,173
Financial expenses 6 More Arrow 7 Less Arrow 4
Earnings before taxes -17 More Arrow 133 More Arrow 150
EBITDA 20 More Arrow 167 Less Arrow 164
Total assets 783 More Arrow 842 Less Arrow 806
Current assets 686 More Arrow 732 Less Arrow 681
Current liabilities 191 More Arrow 198 More Arrow 282
Equity capital 473 More Arrow 507 Less Arrow 373
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 9 More Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.4% Less Arrow 60.2% Less Arrow 46.3%
Turnover per employee 133 More Arrow 138 Less Arrow 117
Profit as a percentage of turnover -1.4% More Arrow 9.6% More Arrow 12.8%
Return on assets (ROA) -1.4% More Arrow 16.6% More Arrow 19.1%
Current ratio 359.2% More Arrow 369.7% Less Arrow 241.5%
Return on equity (ROE) -3.6% More Arrow 26.2% More Arrow 40.2%
Change turnover -142 More Arrow 209 Less Arrow 185
Change turnover % -11% More Arrow 18% More Arrow 19%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -10% More Arrow 0% More Arrow 25%

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.