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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Hallsta Installationsbyrå AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 30,011 Less Arrow 26,094
Financial expenses 0 More Arrow 170
Earnings before taxes 1,654 More Arrow 2,513
EBITDA 1,550 More Arrow 2,731
Total assets 11,789 Less Arrow 11,203
Current assets 8,162 Less Arrow 7,754
Current liabilities 4,817 Less Arrow 3,712
Equity capital 6,928 More Arrow 7,448
- share capital 100 Equal arrow 100
Employees (average) 22 Equal arrow 22 Less Arrow 19

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 58.8% More Arrow 66.5%
Turnover per employee 1,364 More Arrow 1,373
Profit as a percentage of turnover 5.5% More Arrow 9.6%
Return on assets (ROA) 14.0% More Arrow 23.9%
Current ratio 169.4% More Arrow 208.9%
Return on equity (ROE) 23.9% More Arrow 33.7%
Change turnover 3,917 Less Arrow 1,596
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.