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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hallsta Plåt & Smide Service AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,735 More Arrow 15,366 Less Arrow 13,051
Financial expenses 74 More Arrow 83 Less Arrow 43
Earnings before taxes -195 More Arrow 1,477 More Arrow 1,667
EBITDA 226 More Arrow 1,853 Less Arrow 1,821
Total assets 8,994 More Arrow 9,346 Less Arrow 8,972
Current assets 7,879 More Arrow 8,117 Less Arrow 7,576
Current liabilities 2,197 Less Arrow 2,193 More Arrow 3,138
Equity capital 5,433 More Arrow 5,628 Less Arrow 4,152
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,526 More Arrow 1,537 Less Arrow 1,305
Profit as a percentage of turnover -1.4% More Arrow 9.6% More Arrow 12.8%
Return on assets (ROA) -1.3% 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 -1,631 More Arrow 2,315 Less Arrow 2,055
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.