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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hällestad Holding AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 895 More Arrow 1,273 Less Arrow 1,175
Financial expenses 544 More Arrow 922 More Arrow 1,348
Earnings before taxes 9,898 Less Arrow 566 Less Arrow 443
EBITDA -908 More Arrow -214 Less Arrow -710
Total assets 56,548 Less Arrow 50,380 Less Arrow 50,053
Current assets 20,779 Less Arrow 18,051 Less Arrow 17,449
Current liabilities 142 More Arrow 1,012 Less Arrow 713
Equity capital 40,103 Less Arrow 31,347 More Arrow 31,411
- share capital 195 More Arrow 202 Less Arrow 200
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 70.9% Less Arrow 62.2% More Arrow 62.8%
Turnover per employee 448 More Arrow 636 Less Arrow 588
Profit as a percentage of turnover 1105.9% Less Arrow 44.5% Less Arrow 37.7%
Return on assets (ROA) 18.5% Less Arrow 3.0% More Arrow 3.6%
Current ratio 14633.1% Less Arrow 1783.7% More Arrow 2447.3%
Return on equity (ROE) 24.7% Less Arrow 1.8% Less Arrow 1.4%
Change turnover -336 More Arrow 92 Less Arrow -275
Change turnover % -27% More Arrow 8% Less Arrow -19%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.