TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hallstaviks VVS, Stefan Larsson AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
1,698
|
1,541
|
1,519 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
127
|
130
|
192 |
| EBITDA |
135
|
137
|
196 |
| Total assets |
532
|
518
|
479 |
| Current assets |
505
|
480
|
472 |
| Current liabilities |
154
|
193
|
192 |
| Equity capital |
348
|
302
|
269 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
8
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
65.4%
|
58.3%
|
56.2% |
| Turnover per employee |
212
|
220
|
253 |
| Profit as a percentage of turnover |
7.5%
|
8.4%
|
12.6% |
| Return on assets (ROA) |
24.1%
|
25.1%
|
40.3% |
| Current ratio |
327.9%
|
248.7%
|
245.8% |
| Return on equity (ROE) |
36.5%
|
43.0%
|
71.4% |
| Change turnover |
214
|
157
|
202 |
| Change turnover % |
14%
|
11%
|
15% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
14%
|
17%
|
0% |
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.