TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallstaviks Hydraulservice AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
14,166
|
11,711
|
10,667 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
3,947
|
1,238
|
1,175 |
| EBITDA |
3,763
|
1,258
|
1,194 |
| Total assets |
12,366
|
10,564
|
8,942 |
| Current assets |
11,757
|
10,321
|
8,838 |
| Current liabilities |
4,266
|
3,611
|
2,968 |
| Equity capital |
8,099
|
6,952
|
5,973 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,361
|
1,952
|
1,778 |
| Profit as a percentage of turnover |
27.9%
|
10.6%
|
11.0% |
| Return on assets (ROA) |
31.9%
|
11.7%
|
13.1% |
| Current ratio |
275.6%
|
285.8%
|
297.8% |
| Return on equity (ROE) |
48.7%
|
17.8%
|
19.7% |
| Change turnover |
2,455
|
1,044
|
2,023 |
| 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.