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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Håltebyns Grus AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,136 Less Arrow 8,572 More Arrow 9,742
Financial expenses 37 Less Arrow 16 More Arrow 17
Earnings before taxes 243 More Arrow 805 Less Arrow 681
EBITDA 559 More Arrow 1,109 Less Arrow 982
Total assets 10,810 Less Arrow 9,714 More Arrow 11,333
Current assets 8,922 Less Arrow 7,544 More Arrow 9,088
Current liabilities 4,121 Less Arrow 3,088 More Arrow 5,418
Equity capital 5,715 Less Arrow 5,531 Less Arrow 4,893
- share capital 100 Equal arrow 100 Equal arrow 100
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 11,136 Less Arrow 8,572 More Arrow 9,742
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 244.3% Less Arrow 167.7%
Return on equity (ROE) 4.3% More Arrow 14.6% Less Arrow 13.9%
Change turnover 2,564 Less Arrow -1,170 More Arrow 4,387
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.