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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hällestad Holding AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,421 More Arrow 1,920 Less Arrow 1,663
Financial expenses 864 More Arrow 1,391 More Arrow 1,908
Earnings before taxes 15,718 Less Arrow 853 Less Arrow 627
EBITDA -1,442 More Arrow -323 Less Arrow -1,006
Total assets 89,794 Less Arrow 75,983 Less Arrow 70,852
Current assets 32,995 Less Arrow 27,224 Less Arrow 24,700
Current liabilities 226 More Arrow 1,526 Less Arrow 1,009
Equity capital 63,682 Less Arrow 47,278 Less Arrow 44,464
- share capital 309 Less Arrow 304 Less Arrow 284
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 710 More Arrow 960 Less Arrow 832
Profit as a percentage of turnover 1106.1% Less Arrow 44.4% Less Arrow 37.7%
Return on assets (ROA) 18.5% Less Arrow 3.0% More Arrow 3.6%
Current ratio 14599.6% Less Arrow 1784.0% More Arrow 2448.0%
Return on equity (ROE) 24.7% Less Arrow 1.8% Less Arrow 1.4%
Change turnover -533 More Arrow 139 Less Arrow -390
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.