TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordsamverk Hallström AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
30,181
|
15,797
|
14,497 |
| Financial expenses |
12
|
1
|
1 |
| Earnings before taxes |
5,353
|
994
|
721 |
| EBITDA |
4,684
|
1,240
|
1,051 |
| Total assets |
8,833
|
7,545
|
7,019 |
| Current assets |
7,165
|
3,621
|
4,050 |
| Current liabilities |
2,825
|
3,399
|
3,463 |
| Equity capital |
5,752
|
3,958
|
3,453 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
23
|
20
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.1%
|
52.5%
|
49.2% |
| Turnover per employee |
1,312
|
790
|
853 |
| Profit as a percentage of turnover |
17.7%
|
6.3%
|
5.0% |
| Return on assets (ROA) |
60.7%
|
13.2%
|
10.3% |
| Current ratio |
253.6%
|
106.5%
|
117.0% |
| Return on equity (ROE) |
93.1%
|
25.1%
|
20.9% |
| Change turnover |
14,303
|
2,474
|
3,300 |
| Change turnover % |
90%
|
19%
|
29% |
| Chg. No. of employees |
3
|
3
|
1 |
| Chg. No. of employees % |
15%
|
18%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.