TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Hallstaviks Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
40,955
|
47,082
|
55,167 |
Financial expenses |
2,848
|
1,761
|
1,085 |
Earnings before taxes |
-5,874
|
-2,561
|
2,310 |
EBITDA |
15,941
|
19,572
|
23,315 |
Total assets |
117,876
|
118,656
|
122,865 |
Current assets |
11,199
|
8,470
|
12,907 |
Current liabilities |
24,465
|
22,964
|
21,481 |
Equity capital |
26,828
|
41,616
|
46,977 |
- share capital |
2,040
![]() |
2,040
![]() |
2,040 |
Employees (average) |
0
![]() |
0
![]() |
0 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
22.8%
|
35.1%
|
38.2% |
Turnover per employee | |||
Profit as a percentage of turnover |
-14.3%
|
-5.4%
|
4.2% |
Return on assets (ROA) |
-2.6%
|
-0.7%
|
2.8% |
Current ratio |
45.8%
|
36.9%
|
60.1% |
Return on equity (ROE) |
-21.9%
|
-6.2%
|
4.9% |
Change turnover |
-6,127
|
-8,085
|
4,564 |
Change turnover % |
-13%
|
-15%
|
9% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.