TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallstaviks Mekaniska Maskinmontage, AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
20,042
|
17,772
|
17,275 |
Financial expenses |
127
|
96
|
30 |
Earnings before taxes |
961
|
626
|
825 |
EBITDA |
1,754
|
1,292
|
1,214 |
Total assets |
10,440
|
9,939
|
6,807 |
Current assets |
4,903
|
4,975
|
4,596 |
Current liabilities |
3,622
|
4,326
|
3,535 |
Equity capital |
3,327
|
3,323
|
2,826 |
- share capital |
500
![]() |
500
![]() |
500 |
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 |
1,542
|
1,111
|
1,080 |
Profit as a percentage of turnover |
4.8%
|
3.5%
|
4.8% |
Return on assets (ROA) |
10.4%
|
7.3%
|
12.6% |
Current ratio |
135.4%
|
115.0%
|
130.0% |
Return on equity (ROE) |
28.9%
|
18.8%
|
29.2% |
Change turnover |
2,270
|
497
|
55 |
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.