TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hälleviksstrands Varv AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
459
|
486
|
350 |
| Financial expenses |
12
|
15
|
15 |
| Earnings before taxes |
31
|
23
|
23 |
| EBITDA |
67
|
78
|
56 |
| Total assets |
641
|
724
|
727 |
| Current assets |
393
|
443
|
411 |
| Current liabilities |
362
|
461
|
378 |
| Equity capital |
108
|
84
|
61 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.8%
|
11.6%
|
8.4% |
| Turnover per employee |
66
|
69
|
50 |
| Profit as a percentage of turnover |
6.8%
|
4.7%
|
6.6% |
| Return on assets (ROA) |
6.7%
|
5.2%
|
5.2% |
| Current ratio |
108.6%
|
96.1%
|
108.7% |
| Return on equity (ROE) |
28.7%
|
27.4%
|
37.7% |
| Change turnover |
-11
|
136
|
-65 |
| Change turnover % |
-2%
|
39%
|
-16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.