TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hällestad Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,378
|
1,895
|
1,758 |
| Financial expenses |
838
|
1,373
|
2,017 |
| Earnings before taxes |
15,241
|
842
|
663 |
| EBITDA |
-1,398
|
-319
|
-1,063 |
| Total assets |
87,069
|
75,006
|
74,903 |
| Current assets |
31,994
|
26,874
|
26,112 |
| Current liabilities |
219
|
1,506
|
1,067 |
| Equity capital |
61,749
|
46,670
|
47,006 |
| - share capital |
300
|
300
|
300 |
| 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 |
689
|
948
|
879 |
| Profit as a percentage of turnover |
1106.0%
|
44.4%
|
37.7% |
| Return on assets (ROA) |
18.5%
|
3.0%
|
3.6% |
| Current ratio |
14609.1%
|
1784.5%
|
2447.2% |
| Return on equity (ROE) |
24.7%
|
1.8%
|
1.4% |
| Change turnover |
-517
|
137
|
-412 |
| 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.