TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hällestad Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
120
|
171
|
158 |
| Financial expenses |
73
|
124
|
181 |
| Earnings before taxes |
1,327
|
76
|
60 |
| EBITDA |
-122
|
-29
|
-96 |
| Total assets |
7,580
|
6,760
|
6,731 |
| Current assets |
2,785
|
2,422
|
2,346 |
| Current liabilities |
19
|
136
|
96 |
| Equity capital |
5,376
|
4,206
|
4,224 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.9%
|
62.2%
|
62.8% |
| Turnover per employee |
60
|
86
|
79 |
| Profit as a percentage of turnover |
1105.8%
|
44.4%
|
38.0% |
| Return on assets (ROA) |
18.5%
|
3.0%
|
3.6% |
| Current ratio |
14657.9%
|
1780.9%
|
2443.8% |
| Return on equity (ROE) |
24.7%
|
1.8%
|
1.4% |
| Change turnover |
-45
|
12
|
-37 |
| Change turnover % |
-27%
|
8%
|
-19% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
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.