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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hallstaviks Schakt AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 84,532 More Arrow 119,350 More Arrow 134,184
Financial expenses 409 Less Arrow 80 Less Arrow 46
Earnings before taxes -15,750 More Arrow -6,535 More Arrow 5,845
EBITDA -15,309 More Arrow -6,443 More Arrow 5,817
Total assets 47,394 Less Arrow 34,993 Less Arrow 33,002
Current assets 18,444 Less Arrow 17,530 More Arrow 25,377
Current liabilities 23,239 Less Arrow 13,952 More Arrow 17,529
Equity capital 16,709 Less Arrow 16,341 Less Arrow 15,473
- share capital 500 Equal arrow 500 Equal arrow 500
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 1,838 More Arrow 2,486 More Arrow 2,796
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 17.9%
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 -34,818 More Arrow -14,834 More Arrow -691
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.