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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hälleviksstrands Varv AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 486 Less Arrow 350 More Arrow 451
Financial expenses 15 Equal arrow 15 Less Arrow 14
Earnings before taxes 23 Equal arrow 23 More Arrow 30
EBITDA 78 Less Arrow 56 More Arrow 94
Total assets 724 More Arrow 727 More Arrow 784
Current assets 443 Less Arrow 411 More Arrow 420
Current liabilities 461 Less Arrow 378 More Arrow 422
Equity capital 84 Less Arrow 61 Less Arrow 41
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.6% Less Arrow 8.4% Less Arrow 5.2%
Turnover per employee 69 Less Arrow 50 More Arrow 64
Profit as a percentage of turnover 4.7% More Arrow 6.6% More Arrow 6.7%
Return on assets (ROA) 5.2% Equal arrow 5.2% More Arrow 5.6%
Current ratio 96.1% More Arrow 108.7% Less Arrow 99.5%
Return on equity (ROE) 27.4% More Arrow 37.7% More Arrow 73.2%
Change turnover 136 Less Arrow -65 More Arrow 93
Change turnover % 39% Less Arrow -16% More Arrow 26%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.