TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Johan Hallsten Marinservice AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,278
|
17,900
|
12,903 |
Financial expenses |
151
|
45
|
43 |
Earnings before taxes |
-198
|
2,478
|
183 |
EBITDA |
-107
|
2,106
|
767 |
Total assets |
15,042
|
16,926
|
14,181 |
Current assets |
10,003
|
12,701
|
9,934 |
Current liabilities |
2,823
|
4,693
|
3,564 |
Equity capital |
11,353
|
11,551
|
9,596 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
7
|
8
![]() |
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
75.5%
|
68.2%
|
67.7% |
Turnover per employee |
1,897
|
2,238
|
1,613 |
Profit as a percentage of turnover |
-1.5%
|
13.8%
|
1.4% |
Return on assets (ROA) |
-0.3%
|
14.9%
|
1.6% |
Current ratio |
354.3%
|
270.6%
|
278.7% |
Return on equity (ROE) |
-1.7%
|
21.5%
|
1.9% |
Change turnover |
-4,622
|
4,997
|
-6,414 |
Change turnover % |
-26%
|
39%
|
-33% |
Chg. No. of employees |
-1
|
0
|
1 |
Chg. No. of employees % |
-13%
|
0%
|
14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.