TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallstaviks Mekaniska Maskinmontage, AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
20,042
|
17,772
|
17,275 |
| Financial expenses |
127
|
96
|
30 |
| Earnings before taxes |
961
|
626
|
825 |
| EBITDA |
1,754
|
1,292
|
1,214 |
| Total assets |
10,440
|
9,939
|
6,807 |
| Current assets |
4,903
|
4,975
|
4,596 |
| Current liabilities |
3,622
|
4,326
|
3,535 |
| Equity capital |
3,327
|
3,323
|
2,826 |
| - share capital |
500
|
500
|
500 |
| 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 |
1,542
|
1,111
|
1,080 |
| 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 |
2,270
|
497
|
55 |
| 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.