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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Schakt och entreprenadarbeten i Hallstavik AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 1,969 More Arrow 2,003 Less Arrow 1,764
Financial expenses 84 More Arrow 123 Less Arrow 120
Earnings before taxes 145 Less Arrow 50 More Arrow 175
EBITDA 597 Less Arrow 256 More Arrow 562
Total assets 2,530 More Arrow 2,567 Less Arrow 2,546
Current assets 980 Less Arrow 648 Less Arrow 455
Current liabilities 735 Less Arrow 562 More Arrow 690
Equity capital 971 Less Arrow 826 Less Arrow 776
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,969 1,764
Profit as a percentage of turnover 7.4% Less Arrow 2.5% More Arrow 9.9%
Return on assets (ROA) 9.1% 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 22.6%
Change turnover -34 More Arrow 239 Less Arrow 228
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.