TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hallsta Installationsbyrå AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
4,897
|
2,534
|
2,443 |
| Financial expenses |
0
|
0
|
16 |
| Earnings before taxes |
263
|
140
|
235 |
| EBITDA |
258
|
131
|
256 |
| Total assets |
1,142
|
995
|
1,049 |
| Current assets |
824
|
689
|
726 |
| Current liabilities |
500
|
407
|
347 |
| Equity capital |
640
|
585
|
697 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
22
|
22
|
19 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
56.0%
|
58.8%
|
66.4% |
| Turnover per employee |
223
|
115
|
129 |
| Profit as a percentage of turnover |
5.4%
|
5.5%
|
9.6% |
| Return on assets (ROA) |
23.0%
|
14.1%
|
23.9% |
| Current ratio |
164.8%
|
169.3%
|
209.2% |
| Return on equity (ROE) |
41.1%
|
23.9%
|
33.7% |
| Change turnover |
2,249
|
331
|
149 |
| Change turnover % |
85%
|
15%
|
7% |
| Chg. No. of employees |
0
|
3
|
1 |
| Chg. No. of employees % |
0%
|
16%
|
6% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.