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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Schakt och entreprenadarbeten i Hallstavik AB

Closing information (x1000 EUR)

Closing information 2023/04 2022/04 2021/04
Turnover 174 More Arrow 194 Less Arrow 174
Financial expenses 7 More Arrow 12 Equal arrow 12
Earnings before taxes 13 Less Arrow 5 More Arrow 17
EBITDA 53 Less Arrow 25 More Arrow 55
Total assets 223 More Arrow 249 More Arrow 251
Current assets 87 Less Arrow 63 Less Arrow 45
Current liabilities 65 Less Arrow 55 More Arrow 68
Equity capital 86 Less Arrow 80 Less Arrow 76
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 1 Less Arrow 0 More Arrow 1

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 38.6% Less Arrow 32.1% Less Arrow 30.3%
Turnover per employee 174 174
Profit as a percentage of turnover 7.5% Less Arrow 2.6% More Arrow 9.8%
Return on assets (ROA) 9.0% Less Arrow 6.8% More Arrow 11.6%
Current ratio 133.8% Less Arrow 114.5% Less Arrow 66.2%
Return on equity (ROE) 15.1% Less Arrow 6.2% More Arrow 22.4%
Change turnover -3 More Arrow 23 Less Arrow 22
Change turnover % -2% More Arrow 14% More Arrow 15%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % -100% More Arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.