TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hålltorps Säteri AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
33,563
|
32,400
|
29,530 |
| Financial expenses |
151
|
176
|
201 |
| Earnings before taxes |
897
|
3,718
|
1,634 |
| EBITDA |
1,298
|
4,265
|
2,223 |
| Total assets |
22,742
|
22,775
|
21,700 |
| Current assets |
11,527
|
11,338
|
8,858 |
| Current liabilities |
3,865
|
3,759
|
3,415 |
| Equity capital |
8,837
|
8,110
|
5,640 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.9%
|
35.6%
|
26.0% |
| Turnover per employee |
5,594
|
5,400
|
4,922 |
| Profit as a percentage of turnover |
2.7%
|
11.5%
|
5.5% |
| Return on assets (ROA) |
4.6%
|
17.1%
|
8.5% |
| Current ratio |
298.2%
|
301.6%
|
259.4% |
| Return on equity (ROE) |
10.2%
|
45.8%
|
29.0% |
| Change turnover |
996
|
5,262
|
-427 |
| Change turnover % |
3%
|
19%
|
-1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.