TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Schakt och entreprenadarbeten i Hallstavik AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
167
|
174
|
194 |
| Financial expenses |
8
|
7
|
12 |
| Earnings before taxes |
15
|
13
|
5 |
| EBITDA |
52
|
53
|
25 |
| Total assets |
260
|
223
|
249 |
| Current assets |
69
|
87
|
63 |
| Current liabilities |
7
|
65
|
55 |
| Equity capital |
96
|
86
|
80 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
1
|
1
|
0 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
36.9%
|
38.6%
|
32.1% |
| Turnover per employee |
167
|
174 | |
| Profit as a percentage of turnover |
9.0%
|
7.5%
|
2.6% |
| Return on assets (ROA) |
8.8%
|
9.0%
|
6.8% |
| Current ratio |
985.7%
|
133.8%
|
114.5% |
| Return on equity (ROE) |
15.6%
|
15.1%
|
6.2% |
| Change turnover |
0
|
-3
|
23 |
| Change turnover % |
0%
|
-2%
|
14% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % | 0% | -100% |
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.