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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hallsta Installationsbyrå AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 55,510 Less Arrow 30,011 Less Arrow 26,094
Financial expenses 2 Less Arrow 0 More Arrow 170
Earnings before taxes 2,982 Less Arrow 1,654 More Arrow 2,513
EBITDA 2,921 Less Arrow 1,550 More Arrow 2,731
Total assets 12,942 Less Arrow 11,789 Less Arrow 11,203
Current assets 9,336 Less Arrow 8,162 Less Arrow 7,754
Current liabilities 5,664 Less Arrow 4,817 Less Arrow 3,712
Equity capital 7,255 Less Arrow 6,928 More Arrow 7,448
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 22 Equal arrow 22 Less Arrow 19

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 56.1% More Arrow 58.8% More Arrow 66.5%
Turnover per employee 2,523 Less Arrow 1,364 More Arrow 1,373
Profit as a percentage of turnover 5.4% More Arrow 5.5% More Arrow 9.6%
Return on assets (ROA) 23.1% Less Arrow 14.0% More Arrow 23.9%
Current ratio 164.8% More Arrow 169.4% More Arrow 208.9%
Return on equity (ROE) 41.1% Less Arrow 23.9% More Arrow 33.7%
Change turnover 25,499 Less Arrow 3,917 Less Arrow 1,596
Change turnover % 85% Less Arrow 15% Less Arrow 7%
Chg. No. of employees 0 More Arrow 3 Less Arrow 1
Chg. No. of employees % 0% More Arrow 16% Less Arrow 6%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.