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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hallstaviks Schakt AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 53,643 More Arrow 78,564 More Arrow 96,843
Financial expenses 260 Less Arrow 53 Less Arrow 33
Earnings before taxes -9,995 More Arrow -4,302 More Arrow 4,218
EBITDA -9,715 More Arrow -4,241 More Arrow 4,198
Total assets 30,076 Less Arrow 23,035 More Arrow 23,818
Current assets 11,704 Less Arrow 11,539 More Arrow 18,315
Current liabilities 14,747 Less Arrow 9,184 More Arrow 12,651
Equity capital 10,603 More Arrow 10,757 More Arrow 11,167
- share capital 317 More Arrow 329 More Arrow 361
Employees (average) 46 More Arrow 48 Equal arrow 48

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 35.3% More Arrow 46.7% More Arrow 46.9%
Turnover per employee 1,166 More Arrow 1,637 More Arrow 2,018
Profit as a percentage of turnover -18.6% More Arrow -5.5% More Arrow 4.4%
Return on assets (ROA) -32.4% More Arrow -18.4% More Arrow 17.8%
Current ratio 79.4% More Arrow 125.6% More Arrow 144.8%
Return on equity (ROE) -94.3% More Arrow -40.0% More Arrow 37.8%
Change turnover -22,095 More Arrow -9,765 More Arrow -499
Change turnover % -29% More Arrow -11% More Arrow -1%
Chg. No. of employees -2 More Arrow 0 Equal arrow 0
Chg. No. of employees % -4% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.