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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Håltebyns Grus AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,078 Less Arrow 7,480 Less Arrow 5,728
Financial expenses 12 More Arrow 25 Less Arrow 11
Earnings before taxes 396 Less Arrow 163 More Arrow 538
EBITDA 567 Less Arrow 375 More Arrow 741
Total assets 10,379 Less Arrow 7,261 Less Arrow 6,491
Current assets 9,279 Less Arrow 5,993 Less Arrow 5,041
Current liabilities 5,689 Less Arrow 2,768 Less Arrow 2,064
Equity capital 4,021 Less Arrow 3,839 Less Arrow 3,696
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.7% More Arrow 52.9% More Arrow 56.9%
Turnover per employee 10,078 Less Arrow 7,480 Less Arrow 5,728
Profit as a percentage of turnover 3.9% Less Arrow 2.2% More Arrow 9.4%
Return on assets (ROA) 3.9% Less Arrow 2.6% More Arrow 8.5%
Current ratio 163.1% More Arrow 216.5% More Arrow 244.2%
Return on equity (ROE) 9.8% Less Arrow 4.2% More Arrow 14.6%
Change turnover 2,845 Less Arrow 1,722 Less Arrow -782
Change turnover % 39% Less Arrow 30% Less Arrow -12%
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 2024/12 2023/12 2022/12
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.