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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hallstaviks VVS, Stefan Larsson AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 19,954 Less Arrow 17,443 Less Arrow 15,667
Financial expenses 14 Less Arrow 3 More Arrow 8
Earnings before taxes 1,491 Less Arrow 1,470 More Arrow 1,977
EBITDA 1,583 Less Arrow 1,553 More Arrow 2,020
Total assets 6,248 Less Arrow 5,863 Less Arrow 4,941
Current assets 5,932 Less Arrow 5,432 Less Arrow 4,868
Current liabilities 1,815 More Arrow 2,186 Less Arrow 1,981
Equity capital 4,086 Less Arrow 3,424 Less Arrow 2,772
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 Less Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 65.4% Less Arrow 58.4% Less Arrow 56.1%
Turnover per employee 2,494 Less Arrow 2,492 More Arrow 2,611
Profit as a percentage of turnover 7.5% More Arrow 8.4% More Arrow 12.6%
Return on assets (ROA) 24.1% More Arrow 25.1% More Arrow 40.2%
Current ratio 326.8% Less Arrow 248.5% Less Arrow 245.7%
Return on equity (ROE) 36.5% More Arrow 42.9% More Arrow 71.3%
Change turnover 2,511 Less Arrow 1,776 More Arrow 2,085
Change turnover % 14% Less Arrow 11% More Arrow 15%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 14% More Arrow 17% Less 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.