TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hålegården Consult AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,906
|
5,323
|
5,805 |
| Financial expenses |
131
|
84
|
130 |
| Earnings before taxes |
2,624
|
3,119
|
1,043 |
| EBITDA |
-433
|
-69
|
284 |
| Total assets |
8,256
|
6,408
|
5,329 |
| Current assets |
3,965
|
1,971
|
892 |
| Current liabilities |
3,411
|
1,949
|
2,943 |
| Equity capital |
4,845
|
4,221
|
2,121 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,453
|
2,662
|
1,935 |
| Profit as a percentage of turnover |
53.5%
|
58.6%
|
18.0% |
| Return on assets (ROA) |
33.4%
|
50.0%
|
22.0% |
| Current ratio |
116.2%
|
101.1%
|
30.3% |
| Return on equity (ROE) |
54.2%
|
73.9%
|
49.2% |
| Change turnover |
-417
|
-482
|
-958 |
| 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.