TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordsamverk Hallström AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
44,934
|
23,640
|
19,937 |
| Financial expenses |
18
|
1
|
1 |
| Earnings before taxes |
7,969
|
1,487
|
991 |
| EBITDA |
6,974
|
1,855
|
1,446 |
| Total assets |
13,151
|
11,291
|
9,653 |
| Current assets |
10,668
|
5,419
|
5,570 |
| Current liabilities |
4,206
|
5,087
|
4,763 |
| Equity capital |
8,563
|
5,923
|
4,749 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,954
|
1,182
|
1,173 |
| 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%
|
116.9% |
| Return on equity (ROE) |
93.1%
|
25.1%
|
20.9% |
| Change turnover |
21,294
|
3,703
|
4,538 |
| 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.