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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hålltorps Säteri AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 50,620 Less Arrow 45,864 Less Arrow 39,606
Financial expenses 228 More Arrow 250 More Arrow 270
Earnings before taxes 1,352 More Arrow 5,263 Less Arrow 2,191
EBITDA 1,957 More Arrow 6,037 Less Arrow 2,981
Total assets 34,299 Less Arrow 32,240 Less Arrow 29,104
Current assets 17,385 Less Arrow 16,049 Less Arrow 11,880
Current liabilities 5,829 Less Arrow 5,322 Less Arrow 4,580
Equity capital 13,327 Less Arrow 11,481 Less Arrow 7,564
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.9% Less Arrow 35.6% Less Arrow 26.0%
Turnover per employee 8,437 Less Arrow 7,644 Less Arrow 6,601
Profit as a percentage of turnover 2.7% More Arrow 11.5% Less Arrow 5.5%
Return on assets (ROA) 4.6% More Arrow 17.1% Less Arrow 8.5%
Current ratio 298.3% More Arrow 301.6% Less Arrow 259.4%
Return on equity (ROE) 10.1% More Arrow 45.8% Less Arrow 29.0%
Change turnover 1,502 More Arrow 7,448 Less Arrow -572
Change turnover % 3% More Arrow 19% Less Arrow -1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.