TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Schakt och entreprenadarbeten i Hallstavik AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
1,246
|
1,296
|
1,446 |
| Financial expenses |
60
|
55
|
89 |
| Earnings before taxes |
109
|
95
|
36 |
| EBITDA |
390
|
393
|
185 |
| Total assets |
1,938
|
1,665
|
1,853 |
| Current assets |
515
|
645
|
468 |
| Current liabilities |
51
|
484
|
406 |
| Equity capital |
715
|
639
|
596 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
1
|
1
|
0 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
36.9%
|
38.4%
|
32.2% |
| Turnover per employee |
1,246
|
1,296 | |
| Profit as a percentage of turnover |
8.7%
|
7.3%
|
2.5% |
| Return on assets (ROA) |
8.7%
|
9.0%
|
6.7% |
| Current ratio |
1009.8%
|
133.3%
|
115.3% |
| Return on equity (ROE) |
15.2%
|
14.9%
|
6.0% |
| Change turnover |
-3
|
-22
|
172 |
| Change turnover % |
0%
|
-2%
|
14% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % | 0% | -100% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.