TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hallsta Plåt & Smide Service AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,165
|
15,566
|
12,345 |
| Financial expenses |
76
|
84
|
41 |
| Earnings before taxes |
-201
|
1,496
|
1,577 |
| EBITDA |
233
|
1,877
|
1,723 |
| Total assets |
9,275
|
9,468
|
8,487 |
| Current assets |
8,126
|
8,223
|
7,166 |
| Current liabilities |
2,266
|
2,222
|
2,968 |
| Equity capital |
5,603
|
5,701
|
3,927 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
9
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.4%
|
60.2%
|
46.3% |
| Turnover per employee |
1,574
|
1,557
|
1,234 |
| Profit as a percentage of turnover |
-1.4%
|
9.6%
|
12.8% |
| Return on assets (ROA) |
-1.3%
|
16.7%
|
19.1% |
| Current ratio |
358.6%
|
370.1%
|
241.4% |
| Return on equity (ROE) |
-3.6%
|
26.2%
|
40.2% |
| Change turnover |
-1,682
|
2,345
|
1,944 |
| Change turnover % |
-11%
|
18%
|
19% |
| Chg. No. of employees |
-1
|
0
|
2 |
| Chg. No. of employees % |
-10%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.