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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hallstaviks Schakt AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 84,978 More Arrow 123,728 More Arrow 127,949
Financial expenses 411 Less Arrow 83 Less Arrow 44
Earnings before taxes -15,833 More Arrow -6,775 More Arrow 5,573
EBITDA -15,390 More Arrow -6,679 More Arrow 5,547
Total assets 47,644 Less Arrow 36,276 Less Arrow 31,469
Current assets 18,541 Less Arrow 18,173 More Arrow 24,198
Current liabilities 23,362 Less Arrow 14,464 More Arrow 16,715
Equity capital 16,797 More Arrow 16,940 Less Arrow 14,754
- share capital 503 More Arrow 518 Less Arrow 477
Employees (average) 46 More Arrow 48 Equal arrow 48

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 35.3% More Arrow 46.7% More Arrow 46.9%
Turnover per employee 1,847 More Arrow 2,578 More Arrow 2,666
Profit as a percentage of turnover -18.6% More Arrow -5.5% More Arrow 4.4%
Return on assets (ROA) -32.4% More Arrow -18.4% More Arrow 17.8%
Current ratio 79.4% More Arrow 125.6% More Arrow 144.8%
Return on equity (ROE) -94.3% More Arrow -40.0% More Arrow 37.8%
Change turnover -35,002 More Arrow -15,378 More Arrow -659
Change turnover % -29% More Arrow -11% More Arrow -1%
Chg. No. of employees -2 More Arrow 0 Equal arrow 0
Chg. No. of employees % -4% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.