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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 2023/12 2022/12 2021/12
Turnover 7,480 Less Arrow 5,728 More Arrow 7,084
Financial expenses 25 Less Arrow 11 More Arrow 12
Earnings before taxes 163 More Arrow 538 Less Arrow 495
EBITDA 375 More Arrow 741 Less Arrow 714
Total assets 7,261 Less Arrow 6,491 More Arrow 8,241
Current assets 5,993 Less Arrow 5,041 More Arrow 6,608
Current liabilities 2,768 Less Arrow 2,064 More Arrow 3,940
Equity capital 3,839 Less Arrow 3,696 Less Arrow 3,558
- share capital 67 Equal arrow 67 More Arrow 73
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 43.2%
Turnover per employee 7,480 Less Arrow 5,728 More Arrow 7,084
Profit as a percentage of turnover 2.2% More Arrow 9.4% Less Arrow 7.0%
Return on assets (ROA) 2.6% More Arrow 8.5% Less Arrow 6.2%
Current ratio 216.5% More Arrow 244.2% Less Arrow 167.7%
Return on equity (ROE) 4.2% More Arrow 14.6% Less Arrow 13.9%
Change turnover 1,722 Less Arrow -782 More Arrow 3,190
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.