TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hälleviksstrands Varv AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,424
|
3,624
|
2,601 |
| Financial expenses |
89
|
112
|
108 |
| Earnings before taxes |
234
|
171
|
172 |
| EBITDA |
497
|
585
|
420 |
| Total assets |
4,779
|
5,398
|
5,406 |
| Current assets |
2,932
|
3,305
|
3,058 |
| Current liabilities |
2,699
|
3,435
|
2,811 |
| Equity capital |
802
|
625
|
452 |
| - share capital |
65
|
67
|
67 |
| 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 |
489
|
518
|
372 |
| Profit as a percentage of turnover |
6.8%
|
4.7%
|
6.6% |
| Return on assets (ROA) |
6.8%
|
5.2%
|
5.2% |
| Current ratio |
108.6%
|
96.2%
|
108.8% |
| Return on equity (ROE) |
29.2%
|
27.4%
|
38.1% |
| Change turnover |
-81
|
1,010
|
-484 |
| 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.