TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hallstaviks Mekaniska Maskinmontage, AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
12,718
|
11,699
|
12,468 |
| Financial expenses |
81
|
63
|
22 |
| Earnings before taxes |
610
|
412
|
595 |
| EBITDA |
1,113
|
850
|
876 |
| Total assets |
6,625
|
6,542
|
4,913 |
| Current assets |
3,111
|
3,275
|
3,317 |
| Current liabilities |
2,298
|
2,848
|
2,551 |
| Equity capital |
2,111
|
2,187
|
2,040 |
| - share capital |
317
|
329
|
361 |
| Employees (average) |
13
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
31.9%
|
33.4%
|
41.5% |
| Turnover per employee |
978
|
731
|
779 |
| Profit as a percentage of turnover |
4.8%
|
3.5%
|
4.8% |
| Return on assets (ROA) |
10.4%
|
7.3%
|
12.6% |
| Current ratio |
135.4%
|
115.0%
|
130.0% |
| Return on equity (ROE) |
28.9%
|
18.8%
|
29.2% |
| Change turnover |
1,441
|
327
|
40 |
| Change turnover % |
13%
|
3%
|
0% |
| Chg. No. of employees |
-3
|
0
|
1 |
| Chg. No. of employees % |
-19%
|
0%
|
7% |
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.