TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hälleviksstrands Varv AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,624
|
2,601
|
3,356 |
| Financial expenses |
112
|
108
|
107 |
| Earnings before taxes |
171
|
172
|
221 |
| EBITDA |
585
|
420
|
700 |
| Total assets |
5,398
|
5,406
|
5,833 |
| Current assets |
3,305
|
3,058
|
3,125 |
| Current liabilities |
3,435
|
2,811
|
3,135 |
| Equity capital |
625
|
452
|
305 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
11.6%
|
8.4%
|
5.2% |
| Turnover per employee |
518
|
372
|
479 |
| Profit as a percentage of turnover |
4.7%
|
6.6%
|
6.6% |
| Return on assets (ROA) |
5.2%
|
5.2%
|
5.6% |
| Current ratio |
96.2%
|
108.8%
|
99.7% |
| Return on equity (ROE) |
27.4%
|
38.1%
|
72.5% |
| Change turnover |
1,010
|
-484
|
691 |
| Change turnover % |
39%
|
-16%
|
26% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.