TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallstaviks Hydraulservice AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
14,139
|
14,166
|
11,711 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
3,608
|
3,947
|
1,238 |
| EBITDA |
3,550
|
3,763
|
1,258 |
| Total assets |
13,436
|
12,366
|
10,564 |
| Current assets |
12,306
|
11,757
|
10,321 |
| Current liabilities |
4,142
|
4,266
|
3,611 |
| Equity capital |
9,293
|
8,099
|
6,952 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,356
|
2,361
|
1,952 |
| Profit as a percentage of turnover |
25.5%
|
27.9%
|
10.6% |
| Return on assets (ROA) |
26.9%
|
31.9%
|
11.7% |
| Current ratio |
297.1%
|
275.6%
|
285.8% |
| Return on equity (ROE) |
38.8%
|
48.7%
|
17.8% |
| Change turnover |
-27
|
2,455
|
1,044 |
| 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.