TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Schakt och entreprenadarbeten i Hallstavik AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
1,974
|
2,041
|
1,910 |
| Financial expenses |
96
|
87
|
117 |
| Earnings before taxes |
172
|
150
|
48 |
| EBITDA |
617
|
619
|
244 |
| Total assets |
3,070
|
2,623
|
2,448 |
| Current assets |
815
|
1,016
|
618 |
| Current liabilities |
80
|
762
|
536 |
| Equity capital |
1,133
|
1,007
|
788 |
| - share capital |
101
|
104
|
95 |
| 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 |
1,974
|
2,041 | |
| Profit as a percentage of turnover |
8.7%
|
7.3%
|
2.5% |
| Return on assets (ROA) |
8.7%
|
9.0%
|
6.7% |
| Current ratio |
1018.8%
|
133.3%
|
115.3% |
| Return on equity (ROE) |
15.2%
|
14.9%
|
6.1% |
| Change turnover |
-5
|
-35
|
228 |
| 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.