TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Auto-Service i Hallstavik AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
28,304
|
28,631
|
26,793 |
| Financial expenses |
10
|
3
|
10 |
| Earnings before taxes |
1,332
|
498
|
1,962 |
| EBITDA |
1,545
|
792
|
2,214 |
| Total assets |
6,360
|
5,604
|
6,331 |
| Current assets |
4,720
|
3,657
|
4,492 |
| Current liabilities |
1,924
|
2,245
|
1,868 |
| Equity capital |
4,009
|
2,971
|
4,092 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
63.0%
|
53.0%
|
64.6% |
| Turnover per employee |
4,717
|
4,772
|
4,466 |
| Profit as a percentage of turnover |
4.7%
|
1.7%
|
7.3% |
| Return on assets (ROA) |
21.1%
|
8.9%
|
31.1% |
| Current ratio |
245.3%
|
162.9%
|
240.5% |
| Return on equity (ROE) |
33.2%
|
16.8%
|
47.9% |
| Change turnover |
-327
|
1,838
|
3,671 |
| Change turnover % |
-1%
|
7%
|
16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.