TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallsta Fritid AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
40,547
|
38,347
|
35,717 |
| Financial expenses |
51
|
78
|
73 |
| Earnings before taxes |
933
|
568
|
-332 |
| EBITDA |
1,626
|
1,188
|
299 |
| Total assets |
9,479
|
9,547
|
9,354 |
| Current assets |
4,368
|
4,170
|
3,746 |
| Current liabilities |
3,890
|
4,051
|
4,042 |
| Equity capital |
5,589
|
4,853
|
4,383 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,686
|
3,486
|
3,572 |
| 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 |
2,200
|
2,630
|
2,525 |
| 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.