TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallgrens El & Maskinservice AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
4,996
|
6,233
|
6,000 |
| Financial expenses |
22
|
23
|
22 |
| Earnings before taxes |
151
|
264
|
417 |
| EBITDA |
194
|
319
|
471 |
| Total assets |
2,212
|
2,370
|
2,350 |
| Current assets |
1,787
|
1,916
|
1,863 |
| Current liabilities |
597
|
770
|
872 |
| Equity capital |
1,439
|
1,375
|
1,221 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
65.1%
|
58.0%
|
52.0% |
| Turnover per employee |
1,249
|
1,558
|
1,200 |
| Profit as a percentage of turnover |
3.0%
|
4.2%
|
7.0% |
| Return on assets (ROA) |
7.8%
|
12.1%
|
18.7% |
| Current ratio |
299.3%
|
248.8%
|
213.6% |
| Return on equity (ROE) |
10.5%
|
19.2%
|
34.2% |
| Change turnover |
-1,237
|
233
|
582 |
| 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.