TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hallstanäs Vinterförvaring AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
385
|
339
|
473 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
55
|
102
|
56 |
| EBITDA |
62
|
110
|
64 |
| Total assets |
239
|
229
|
240 |
| Current assets |
206
|
196
|
209 |
| Current liabilities |
87
|
63
|
119 |
| Equity capital |
148
|
153
|
118 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
2
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.9%
|
66.8%
|
49.2% |
| Turnover per employee |
192
|
170 | |
| Profit as a percentage of turnover |
14.3%
|
30.1%
|
11.8% |
| Return on assets (ROA) |
23.0%
|
44.5%
|
23.8% |
| Current ratio |
236.8%
|
311.1%
|
175.6% |
| Return on equity (ROE) |
37.2%
|
66.7%
|
47.5% |
| Change turnover |
57
|
-135
|
161 |
| Change turnover % |
17%
|
-28%
|
51% |
| Chg. No. of employees |
0
|
2
|
-3 |
| Chg. No. of employees % | 0% | -100% |
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.