TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Johan Hallsten Marinservice AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 13,278 | 17,900 | 12,903 |
Financial expenses | 151 | 45 | 43 |
Earnings before taxes | -198 | 2,478 | 183 |
EBITDA | -107 | 2,106 | 767 |
Total assets | 15,042 | 16,926 | 14,181 |
Current assets | 10,003 | 12,701 | 9,934 |
Current liabilities | 2,823 | 4,693 | 3,564 |
Equity capital | 11,353 | 11,551 | 9,596 |
- share capital | 100 | 100 | 100 |
Employees (average) | 7 | 8 | 8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 75.5% | 68.2% | 67.7% |
Turnover per employee | 1,897 | 2,238 | 1,613 |
Profit as a percentage of turnover | -1.5% | 13.8% | 1.4% |
Return on assets (ROA) | -0.3% | 14.9% | 1.6% |
Current ratio | 354.3% | 270.6% | 278.7% |
Return on equity (ROE) | -1.7% | 21.5% | 1.9% |
Change turnover | -4,622 | 4,997 | -6,414 |
Change turnover % | -26% | 39% | -33% |
Chg. No. of employees | -1 | 0 | 1 |
Chg. No. of employees % | -13% | 0% | 14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.