TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hallstaviks Mekaniska Maskinmontage, AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
1,705
|
1,570
|
1,675 |
| Financial expenses |
11
|
8
|
3 |
| Earnings before taxes |
82
|
55
|
80 |
| EBITDA |
149
|
114
|
118 |
| Total assets |
888
|
878
|
660 |
| Current assets |
417
|
439
|
446 |
| Current liabilities |
308
|
382
|
343 |
| Equity capital |
283
|
293
|
274 |
| - share capital |
43
|
44
|
48 |
| Employees (average) |
13
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
31.9%
|
33.4%
|
41.5% |
| Turnover per employee |
131
|
98
|
105 |
| Profit as a percentage of turnover |
4.8%
|
3.5%
|
4.8% |
| Return on assets (ROA) |
10.5%
|
7.2%
|
12.6% |
| Current ratio |
135.4%
|
114.9%
|
130.0% |
| Return on equity (ROE) |
29.0%
|
18.8%
|
29.2% |
| Change turnover |
193
|
44
|
5 |
| Change turnover % |
13%
|
3%
|
0% |
| Chg. No. of employees |
-3
|
0
|
1 |
| Chg. No. of employees % |
-19%
|
0%
|
7% |
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.