TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Johan Hallsten Marinservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,285
|
1,197
|
1,609 |
| Financial expenses |
12
|
14
|
4 |
| Earnings before taxes |
109
|
-18
|
223 |
| EBITDA |
118
|
-10
|
189 |
| Total assets |
1,625
|
1,356
|
1,521 |
| Current assets |
1,133
|
901
|
1,141 |
| Current liabilities |
391
|
254
|
422 |
| Equity capital |
1,070
|
1,023
|
1,038 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
6
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.8%
|
75.4%
|
68.2% |
| Turnover per employee |
214
|
171
|
201 |
| Profit as a percentage of turnover |
8.5%
|
-1.5%
|
13.9% |
| Return on assets (ROA) |
7.4%
|
-0.3%
|
14.9% |
| Current ratio |
289.8%
|
354.7%
|
270.4% |
| Return on equity (ROE) |
10.2%
|
-1.8%
|
21.5% |
| Change turnover |
129
|
-417
|
449 |
| Change turnover % |
11%
|
-26%
|
39% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-14%
|
-13%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.