TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hallsta Fritid AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
27,583
|
24,335
|
23,511 |
| Financial expenses |
35
|
49
|
48 |
| Earnings before taxes |
635
|
360
|
-219 |
| EBITDA |
1,106
|
754
|
197 |
| Total assets |
6,448
|
6,058
|
6,157 |
| Current assets |
2,971
|
2,646
|
2,466 |
| Current liabilities |
2,646
|
2,571
|
2,661 |
| Equity capital |
3,802
|
3,080
|
2,885 |
| - share capital |
68
|
63
|
66 |
| Employees (average) |
11
|
11
|
10 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
59.0%
|
50.8%
|
46.9% |
| Turnover per employee |
2,508
|
2,212
|
2,351 |
| Profit as a percentage of turnover |
2.3%
|
1.5%
|
-0.9% |
| Return on assets (ROA) |
10.4%
|
6.8%
|
-2.8% |
| Current ratio |
112.3%
|
102.9%
|
92.7% |
| Return on equity (ROE) |
16.7%
|
11.7%
|
-7.6% |
| Change turnover |
1,497
|
1,669
|
1,662 |
| 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.