TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Schakt och entreprenadarbeten i Hallstavik AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
1,964
|
1,969
|
2,003 |
| Financial expenses |
95
|
84
|
123 |
| Earnings before taxes |
171
|
145
|
50 |
| EBITDA |
614
|
597
|
256 |
| Total assets |
3,054
|
2,530
|
2,567 |
| Current assets |
811
|
980
|
648 |
| Current liabilities |
80
|
735
|
562 |
| Equity capital |
1,127
|
971
|
826 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,964
|
1,969 | |
| Profit as a percentage of turnover |
8.7%
|
7.4%
|
2.5% |
| Return on assets (ROA) |
8.7%
|
9.1%
|
6.7% |
| Current ratio |
1013.8%
|
133.3%
|
115.3% |
| Return on equity (ROE) |
15.2%
|
14.9%
|
6.1% |
| Change turnover |
-5
|
-34
|
239 |
| 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.