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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Schakt och entreprenadarbeten i Hallstavik AB

Closing information (x1000 NOK)

Closing information 2023/04 2022/04 2021/04
Turnover 2,041 Less Arrow 1,910 Less Arrow 1,727
Financial expenses 87 More Arrow 117 Equal arrow 117
Earnings before taxes 150 Less Arrow 48 More Arrow 171
EBITDA 619 Less Arrow 244 More Arrow 550
Total assets 2,623 Less Arrow 2,448 More Arrow 2,492
Current assets 1,016 Less Arrow 618 Less Arrow 445
Current liabilities 762 Less Arrow 536 More Arrow 675
Equity capital 1,007 Less Arrow 788 Less Arrow 760
- share capital 104 Less Arrow 95 More Arrow 98
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 2,041 1,727
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 6.1% More Arrow 22.5%
Change turnover -35 More Arrow 228 Less Arrow 223
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.