TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hallgrens El & Maskinservice AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
440
|
529
|
562 |
| Financial expenses |
2
|
2
|
2 |
| Earnings before taxes |
13
|
22
|
39 |
| EBITDA |
17
|
27
|
44 |
| Total assets |
195
|
201
|
220 |
| Current assets |
157
|
162
|
174 |
| Current liabilities |
53
|
65
|
82 |
| Equity capital |
127
|
117
|
114 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
65.1%
|
58.2%
|
51.8% |
| Turnover per employee |
110
|
132
|
112 |
| Profit as a percentage of turnover |
3.0%
|
4.2%
|
6.9% |
| Return on assets (ROA) |
7.7%
|
11.9%
|
18.6% |
| Current ratio |
296.2%
|
249.2%
|
212.2% |
| Return on equity (ROE) |
10.2%
|
18.8%
|
34.2% |
| Change turnover |
-109
|
20
|
54 |
| Change turnover % |
-20%
|
4%
|
11% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-20%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.