TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Penselgrossisten D Hallström AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,553
|
14,321
|
12,922 |
| Financial expenses |
3
|
2
|
3 |
| Earnings before taxes |
3,037
|
2,733
|
2,388 |
| EBITDA |
3,059
|
2,776
|
2,436 |
| Total assets |
8,516
|
7,434
|
7,224 |
| Current assets |
8,469
|
7,377
|
7,126 |
| Current liabilities |
1,458
|
1,351
|
1,659 |
| Equity capital |
6,063
|
5,186
|
4,745 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.2%
|
69.8%
|
65.7% |
| Turnover per employee |
5,518
|
7,160
|
6,461 |
| Profit as a percentage of turnover |
18.3%
|
19.1%
|
18.5% |
| Return on assets (ROA) |
35.7%
|
36.8%
|
33.1% |
| Current ratio |
580.9%
|
546.0%
|
429.5% |
| Return on equity (ROE) |
50.1%
|
52.7%
|
50.3% |
| Change turnover |
2,232
|
1,399
|
11 |
| Change turnover % |
16%
|
11%
|
0% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
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.