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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hallstahem, AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 201,994 Less Arrow 180,819 Less Arrow 177,932
Financial expenses 17,192 Less Arrow 11,503 More Arrow 12,380
Earnings before taxes 13,736 Less Arrow 13,094 More Arrow 16,325
EBITDA 56,678 Less Arrow 49,664 More Arrow 52,429
Total assets 930,574 Less Arrow 845,612 More Arrow 855,820
Current assets 51,994 More Arrow 67,117 Less Arrow 60,055
Current liabilities 517,549 Less Arrow 278,865 Less Arrow 270,384
Equity capital 132,794 Less Arrow 114,363 Less Arrow 107,211
- share capital 36,366 Less Arrow 33,956 More Arrow 35,009
Employees (average) 33 More Arrow 37 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.3% Less Arrow 13.5% Less Arrow 12.5%
Turnover per employee 6,121 Less Arrow 4,887 More Arrow 35,586
Profit as a percentage of turnover 6.8% More Arrow 7.2% More Arrow 9.2%
Return on assets (ROA) 3.3% Less Arrow 2.9% More Arrow 3.4%
Current ratio 10.0% More Arrow 24.1% Less Arrow 22.2%
Return on equity (ROE) 10.3% More Arrow 11.4% More Arrow 15.2%
Change turnover 8,345 Less Arrow 8,234 Less Arrow 4,747
Change turnover % 4% More Arrow 5% Less Arrow 3%
Chg. No. of employees -4 More Arrow 32 Less Arrow -31
Chg. No. of employees % -11% More Arrow 640% Less Arrow -86%

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.