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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 2024/12 2023/12 2022/12
Turnover 8,920 More Arrow 10,321 Less Arrow 8,721
Financial expenses 48 More Arrow 56 Less Arrow 29
Earnings before taxes -127 More Arrow 992 More Arrow 1,114
EBITDA 147 More Arrow 1,245 Less Arrow 1,217
Total assets 5,841 More Arrow 6,277 Less Arrow 5,995
Current assets 5,117 More Arrow 5,452 Less Arrow 5,063
Current liabilities 1,427 More Arrow 1,473 More Arrow 2,097
Equity capital 3,529 More Arrow 3,780 Less Arrow 2,775
- share capital 65 More Arrow 67 Equal arrow 67
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 991 More Arrow 1,032 Less Arrow 872
Profit as a percentage of turnover -1.4% More Arrow 9.6% More Arrow 12.8%
Return on assets (ROA) -1.4% More Arrow 16.7% More Arrow 19.1%
Current ratio 358.6% More Arrow 370.1% Less Arrow 241.4%
Return on equity (ROE) -3.6% More Arrow 26.2% More Arrow 40.1%
Change turnover -1,059 More Arrow 1,555 Less Arrow 1,373
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.