TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hallsta Installationsbyrå AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
57,109
|
29,269
|
24,001 |
| Financial expenses |
2
|
0
|
156 |
| Earnings before taxes |
3,068
|
1,613
|
2,311 |
| EBITDA |
3,005
|
1,512
|
2,512 |
| Total assets |
13,315
|
11,498
|
10,304 |
| Current assets |
9,605
|
7,960
|
7,132 |
| Current liabilities |
5,827
|
4,698
|
3,414 |
| Equity capital |
7,464
|
6,757
|
6,851 |
| - share capital |
103
|
98
|
92 |
| Employees (average) |
22
|
22
|
19 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
56.1%
|
58.8%
|
66.5% |
| Turnover per employee |
2,596
|
1,330
|
1,263 |
| Profit as a percentage of turnover |
5.4%
|
5.5%
|
9.6% |
| Return on assets (ROA) |
23.1%
|
14.0%
|
23.9% |
| Current ratio |
164.8%
|
169.4%
|
208.9% |
| Return on equity (ROE) |
41.1%
|
23.9%
|
33.7% |
| Change turnover |
26,233
|
3,820
|
1,468 |
| Change turnover % |
85%
|
15%
|
7% |
| Chg. No. of employees |
0
|
3
|
1 |
| Chg. No. of employees % |
0%
|
16%
|
6% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.