TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Håleryd AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
47,633
|
58,735
|
44,982 |
| Financial expenses |
13
|
13
|
35 |
| Earnings before taxes |
4,930
|
8,183
|
5,347 |
| EBITDA |
5,500
|
9,042
|
3,951 |
| Total assets |
47,333
|
46,746
|
37,062 |
| Current assets |
30,099
|
30,281
|
21,957 |
| Current liabilities |
6,915
|
10,127
|
7,364 |
| Equity capital |
38,568
|
34,793
|
28,175 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
81.5%
|
74.4%
|
76.0% |
| Turnover per employee |
6,805
|
8,391
|
7,497 |
| Profit as a percentage of turnover |
10.3%
|
13.9%
|
11.9% |
| Return on assets (ROA) |
10.4%
|
17.5%
|
14.5% |
| Current ratio |
435.3%
|
299.0%
|
298.2% |
| Return on equity (ROE) |
12.8%
|
23.5%
|
19.0% |
| Change turnover |
-11,102
|
13,753
|
1,479 |
| Change turnover % |
-19%
|
31%
|
3% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.