TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hälleviksstrands Varv AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,272
|
5,396
|
3,892 |
| Financial expenses |
137
|
167
|
162 |
| Earnings before taxes |
361
|
255
|
257 |
| EBITDA |
765
|
871
|
628 |
| Total assets |
7,359
|
8,036
|
8,090 |
| Current assets |
4,515
|
4,920
|
4,576 |
| Current liabilities |
4,156
|
5,114
|
4,206 |
| Equity capital |
1,235
|
931
|
676 |
| - share capital |
100
|
100
|
100 |
| 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 |
753
|
771
|
556 |
| Profit as a percentage of turnover |
6.8%
|
4.7%
|
6.6% |
| Return on assets (ROA) |
6.8%
|
5.3%
|
5.2% |
| Current ratio |
108.6%
|
96.2%
|
108.8% |
| Return on equity (ROE) |
29.2%
|
27.4%
|
38.0% |
| Change turnover |
-124
|
1,504
|
-724 |
| 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.