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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Håltebyns Grus AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,004 Less Arrow 770 More Arrow 953
Financial expenses 3 Less Arrow 1 More Arrow 2
Earnings before taxes 22 More Arrow 72 Less Arrow 67
EBITDA 50 More Arrow 100 Less Arrow 96
Total assets 974 Less Arrow 873 More Arrow 1,108
Current assets 804 Less Arrow 678 More Arrow 889
Current liabilities 371 Less Arrow 277 More Arrow 530
Equity capital 515 Less Arrow 497 Less Arrow 478
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.9% More Arrow 56.9% Less Arrow 43.1%
Turnover per employee 1,004 Less Arrow 770 More Arrow 953
Profit as a percentage of turnover 2.2% More Arrow 9.4% Less Arrow 7.0%
Return on assets (ROA) 2.6% More Arrow 8.4% Less Arrow 6.2%
Current ratio 216.7% More Arrow 244.8% Less Arrow 167.7%
Return on equity (ROE) 4.3% More Arrow 14.5% Less Arrow 14.0%
Change turnover 231 Less Arrow -105 More Arrow 429
Change turnover % 30% Less Arrow -12% More Arrow 82%
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.