TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hallstaviks Schakt AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
7,192
|
10,541
|
13,014 |
| Financial expenses |
35
|
7
|
4 |
| Earnings before taxes |
-1,340
|
-577
|
567 |
| EBITDA |
-1,303
|
-569
|
564 |
| Total assets |
4,033
|
3,090
|
3,201 |
| Current assets |
1,569
|
1,548
|
2,461 |
| Current liabilities |
1,977
|
1,232
|
1,700 |
| Equity capital |
1,422
|
1,443
|
1,501 |
| - share capital |
43
|
44
|
48 |
| Employees (average) |
46
|
48
|
48 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
35.3%
|
46.7%
|
46.9% |
| Turnover per employee |
156
|
220
|
271 |
| Profit as a percentage of turnover |
-18.6%
|
-5.5%
|
4.4% |
| Return on assets (ROA) |
-32.4%
|
-18.4%
|
17.8% |
| Current ratio |
79.4%
|
125.6%
|
144.8% |
| Return on equity (ROE) |
-94.2%
|
-40.0%
|
37.8% |
| Change turnover |
-2,962
|
-1,310
|
-67 |
| Change turnover % |
-29%
|
-11%
|
-1% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-4%
|
0%
|
0% |
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.