TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Håltebyns Grus AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,351
|
1,004
|
770 |
| Financial expenses |
2
|
3
|
1 |
| Earnings before taxes |
53
|
22
|
72 |
| EBITDA |
76
|
50
|
100 |
| Total assets |
1,391
|
974
|
873 |
| Current assets |
1,244
|
804
|
678 |
| Current liabilities |
763
|
371
|
277 |
| Equity capital |
539
|
515
|
497 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.7%
|
52.9%
|
56.9% |
| Turnover per employee |
1,351
|
1,004
|
770 |
| Profit as a percentage of turnover |
3.9%
|
2.2%
|
9.4% |
| Return on assets (ROA) |
4.0%
|
2.6%
|
8.4% |
| Current ratio |
163.0%
|
216.7%
|
244.8% |
| Return on equity (ROE) |
9.8%
|
4.3%
|
14.5% |
| Change turnover |
381
|
231
|
-105 |
| Change turnover % |
39%
|
30%
|
-12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.