TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hallstaviks Mekaniska Maskinmontage, AB
Closing information (x1000 NOK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
20,148
|
18,424
|
16,472 |
Financial expenses |
128
|
100
|
29 |
Earnings before taxes |
966
|
649
|
787 |
EBITDA |
1,763
|
1,339
|
1,158 |
Total assets |
10,495
|
10,304
|
6,491 |
Current assets |
4,929
|
5,157
|
4,382 |
Current liabilities |
3,641
|
4,485
|
3,371 |
Equity capital |
3,345
|
3,445
|
2,695 |
- share capital |
503
|
518
|
477 |
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 |
1,550
|
1,152
|
1,030 |
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 |
2,282
|
515
|
52 |
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.