TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hallstaviks VVS, Stefan Larsson AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
12,875
|
12,663
|
11,482 |
| Financial expenses |
5
|
9
|
2 |
| Earnings before taxes |
894
|
946
|
968 |
| EBITDA |
914
|
1,005
|
1,022 |
| Total assets |
4,386
|
3,965
|
3,859 |
| Current assets |
4,188
|
3,764
|
3,576 |
| Current liabilities |
965
|
1,152
|
1,439 |
| Equity capital |
3,135
|
2,593
|
2,254 |
| - share capital |
68
|
63
|
66 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
71.5%
|
65.4%
|
58.4% |
| Turnover per employee |
1,609
|
1,583
|
1,640 |
| Profit as a percentage of turnover |
6.9%
|
7.5%
|
8.4% |
| Return on assets (ROA) |
20.5%
|
24.1%
|
25.1% |
| Current ratio |
434.0%
|
326.7%
|
248.5% |
| Return on equity (ROE) |
28.5%
|
36.5%
|
42.9% |
| Change turnover |
-699
|
1,593
|
1,169 |
| Change turnover % |
-5%
|
14%
|
11% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
14%
|
17% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.