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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hallstaviks Elverk AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,701 More Arrow 13,703 Less Arrow 7,971
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -169 Less Arrow -223 More Arrow -95
EBITDA -224 Less Arrow -236 More Arrow -95
Total assets 2,660 More Arrow 5,198 Less Arrow 3,473
Current assets 2,659 More Arrow 5,197 Less Arrow 3,472
Current liabilities 1,475 More Arrow 3,844 Less Arrow 1,896
Equity capital 1,185 More Arrow 1,354 More Arrow 1,577
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.5% Less Arrow 26.0% More Arrow 45.4%
Turnover per employee 11,701 More Arrow 13,703 Less Arrow 7,971
Profit as a percentage of turnover -1.4% Less Arrow -1.6% More Arrow -1.2%
Return on assets (ROA) -6.4% More Arrow -4.3% More Arrow -2.7%
Current ratio 180.3% Less Arrow 135.2% More Arrow 183.1%
Return on equity (ROE) -14.3% Less Arrow -16.5% More Arrow -6.0%
Change turnover -2,002 More Arrow 5,732 Less Arrow 2,740
Change turnover % -15% More Arrow 72% Less Arrow 52%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.