TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hallstaviks Hydraulservice AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
9,464
|
9,300
|
7,396 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
2,415
|
2,591
|
782 |
| EBITDA |
2,376
|
2,470
|
794 |
| Total assets |
8,993
|
8,118
|
6,672 |
| Current assets |
8,237
|
7,718
|
6,518 |
| Current liabilities |
2,772
|
2,801
|
2,280 |
| Equity capital |
6,220
|
5,317
|
4,390 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
69.2%
|
65.5%
|
65.8% |
| Turnover per employee |
1,577
|
1,550
|
1,233 |
| Profit as a percentage of turnover |
25.5%
|
27.9%
|
10.6% |
| Return on assets (ROA) |
26.9%
|
31.9%
|
11.7% |
| Current ratio |
297.2%
|
275.5%
|
285.9% |
| Return on equity (ROE) |
38.8%
|
48.7%
|
17.8% |
| Change turnover |
-18
|
1,612
|
659 |
| Change turnover % |
0%
|
21%
|
10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.