TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hallsta Fritid AB
Closing information (x1000 EUR)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
3,696
|
3,263
|
3,154 |
| Financial expenses |
5
|
7
|
6 |
| Earnings before taxes |
85
|
48
|
-29 |
| EBITDA |
148
|
101
|
26 |
| Total assets |
864
|
812
|
826 |
| Current assets |
398
|
355
|
331 |
| Current liabilities |
355
|
345
|
357 |
| Equity capital |
509
|
413
|
387 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
11
|
11
|
10 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
58.9%
|
50.9%
|
46.9% |
| Turnover per employee |
336
|
297
|
315 |
| Profit as a percentage of turnover |
2.3%
|
1.5%
|
-0.9% |
| Return on assets (ROA) |
10.4%
|
6.8%
|
-2.8% |
| Current ratio |
112.1%
|
102.9%
|
92.7% |
| Return on equity (ROE) |
16.7%
|
11.6%
|
-7.5% |
| Change turnover |
201
|
224
|
223 |
| Change turnover % |
6%
|
7%
|
8% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
10%
|
-9% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.