TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Auto-Service i Hallstavik AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
28,453
|
29,681
|
25,548 |
| Financial expenses |
10
|
3
|
10 |
| Earnings before taxes |
1,339
|
516
|
1,871 |
| EBITDA |
1,553
|
821
|
2,111 |
| Total assets |
6,394
|
5,810
|
6,037 |
| Current assets |
4,745
|
3,791
|
4,283 |
| Current liabilities |
1,934
|
2,327
|
1,781 |
| Equity capital |
4,030
|
3,080
|
3,902 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
63.0%
|
53.0%
|
64.6% |
| Turnover per employee |
4,742
|
4,947
|
4,258 |
| Profit as a percentage of turnover |
4.7%
|
1.7%
|
7.3% |
| Return on assets (ROA) |
21.1%
|
8.9%
|
31.2% |
| Current ratio |
245.3%
|
162.9%
|
240.5% |
| Return on equity (ROE) |
33.2%
|
16.8%
|
47.9% |
| Change turnover |
-329
|
1,905
|
3,500 |
| Change turnover % |
-1%
|
7%
|
16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.