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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hallsta Plåt & Smide Service AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,321 Less Arrow 8,721 Less Arrow 7,996
Financial expenses 56 Less Arrow 29 Less Arrow 20
Earnings before taxes 992 More Arrow 1,114 Less Arrow 768
EBITDA 1,245 Less Arrow 1,217 Less Arrow 938
Total assets 6,277 Less Arrow 5,995 Less Arrow 4,186
Current assets 5,452 Less Arrow 5,063 Less Arrow 3,810
Current liabilities 1,473 More Arrow 2,097 More Arrow 2,295
Equity capital 3,780 Less Arrow 2,775 Less Arrow 1,807
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 10 Equal arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.2% Less Arrow 46.3% Less Arrow 43.2%
Turnover per employee 1,032 Less Arrow 872 More Arrow 1,000
Profit as a percentage of turnover 9.6% More Arrow 12.8% Less Arrow 9.6%
Return on assets (ROA) 16.7% More Arrow 19.1% Less Arrow 18.8%
Current ratio 370.1% Less Arrow 241.4% Less Arrow 166.0%
Return on equity (ROE) 26.2% More Arrow 40.1% More Arrow 42.5%
Change turnover 1,555 Less Arrow 1,373 Less Arrow 174
Change turnover % 18% More Arrow 19% Less Arrow 2%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 25% Less Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.