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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Schakt och entreprenadarbeten i Hallstavik AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 1,296 More Arrow 1,446 Less Arrow 1,292
Financial expenses 55 More Arrow 89 Less Arrow 88
Earnings before taxes 95 Less Arrow 36 More Arrow 128
EBITDA 393 Less Arrow 185 More Arrow 412
Total assets 1,665 More Arrow 1,853 More Arrow 1,865
Current assets 645 Less Arrow 468 Less Arrow 333
Current liabilities 484 Less Arrow 406 More Arrow 505
Equity capital 639 Less Arrow 596 Less Arrow 568
- share capital 66 More Arrow 72 More Arrow 73
Employees (average) 1 Less Arrow 0 More Arrow 1

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 38.4% Less Arrow 32.2% Less Arrow 30.5%
Turnover per employee 1,296 1,292
Profit as a percentage of turnover 7.3% Less Arrow 2.5% More Arrow 9.9%
Return on assets (ROA) 9.0% Less Arrow 6.7% More Arrow 11.6%
Current ratio 133.3% Less Arrow 115.3% Less Arrow 65.9%
Return on equity (ROE) 14.9% Less Arrow 6.0% More Arrow 22.5%
Change turnover -22 More Arrow 172 Less Arrow 167
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.