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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hallsta Installationsbyrå AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 36,526 Less Arrow 18,885 Less Arrow 18,169
Financial expenses 1 Less Arrow 0 More Arrow 118
Earnings before taxes 1,962 Less Arrow 1,041 More Arrow 1,750
EBITDA 1,922 Less Arrow 975 More Arrow 1,902
Total assets 8,516 Less Arrow 7,419 More Arrow 7,801
Current assets 6,143 Less Arrow 5,136 More Arrow 5,399
Current liabilities 3,727 Less Arrow 3,031 Less Arrow 2,585
Equity capital 4,774 Less Arrow 4,360 More Arrow 5,186
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 22 Equal arrow 22 Less Arrow 19

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 56.1% More Arrow 58.8% More Arrow 66.5%
Turnover per employee 1,660 Less Arrow 858 More Arrow 956
Profit as a percentage of turnover 5.4% More Arrow 5.5% More Arrow 9.6%
Return on assets (ROA) 23.1% Less Arrow 14.0% More Arrow 23.9%
Current ratio 164.8% More Arrow 169.4% More Arrow 208.9%
Return on equity (ROE) 41.1% Less Arrow 23.9% More Arrow 33.7%
Change turnover 16,779 Less Arrow 2,465 Less Arrow 1,111
Change turnover % 85% Less Arrow 15% Less Arrow 7%
Chg. No. of employees 0 More Arrow 3 Less Arrow 1
Chg. No. of employees % 0% More Arrow 16% Less Arrow 6%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.