TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hallstaviks Hydraulservice AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
9,300
|
7,396
|
7,430 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
2,591
|
782
|
818 |
| EBITDA |
2,470
|
794
|
832 |
| Total assets |
8,118
|
6,672
|
6,229 |
| Current assets |
7,718
|
6,518
|
6,156 |
| Current liabilities |
2,801
|
2,280
|
2,067 |
| Equity capital |
5,317
|
4,390
|
4,161 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
65.5%
|
65.8%
|
66.8% |
| Turnover per employee |
1,550
|
1,233
|
1,238 |
| Profit as a percentage of turnover |
27.9%
|
10.6%
|
11.0% |
| Return on assets (ROA) |
31.9%
|
11.7%
|
13.1% |
| Current ratio |
275.5%
|
285.9%
|
297.8% |
| Return on equity (ROE) |
48.7%
|
17.8%
|
19.7% |
| Change turnover |
1,612
|
659
|
1,409 |
| Change turnover % |
21%
|
10%
|
23% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.