TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hålltorps Säteri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
49,969
|
48,486
|
40,612 |
| Financial expenses |
225
|
264
|
277 |
| Earnings before taxes |
1,335
|
5,564
|
2,247 |
| EBITDA |
1,932
|
6,382
|
3,057 |
| Total assets |
33,858
|
34,083
|
29,843 |
| Current assets |
17,161
|
16,967
|
12,182 |
| Current liabilities |
5,754
|
5,626
|
4,696 |
| Equity capital |
13,156
|
12,137
|
7,756 |
| - share capital |
100
|
100
|
100 |
| 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 |
8,328
|
8,081
|
6,769 |
| 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) |
10.1%
|
45.8%
|
29.0% |
| Change turnover |
1,483
|
7,874
|
-587 |
| 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.