TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hålegården Consult AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,186
|
3,575
|
3,879 |
| Financial expenses |
85
|
56
|
87 |
| Earnings before taxes |
1,704
|
2,095
|
697 |
| EBITDA |
-281
|
-46
|
190 |
| Total assets |
5,362
|
4,304
|
3,561 |
| Current assets |
2,575
|
1,324
|
596 |
| Current liabilities |
2,215
|
1,309
|
1,967 |
| Equity capital |
3,147
|
2,835
|
1,417 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.7%
|
65.9%
|
39.8% |
| Turnover per employee |
1,593
|
1,788
|
1,293 |
| Profit as a percentage of turnover |
53.5%
|
58.6%
|
18.0% |
| Return on assets (ROA) |
33.4%
|
50.0%
|
22.0% |
| Current ratio |
116.3%
|
101.1%
|
30.3% |
| Return on equity (ROE) |
54.1%
|
73.9%
|
49.2% |
| Change turnover |
-271
|
-324
|
-640 |
| Change turnover % |
-8%
|
-8%
|
-14% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.