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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Håltebyns Grus AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,517 Less Arrow 11,136 Less Arrow 8,572
Financial expenses 19 More Arrow 37 Less Arrow 16
Earnings before taxes 610 Less Arrow 243 More Arrow 805
EBITDA 873 Less Arrow 559 More Arrow 1,109
Total assets 15,981 Less Arrow 10,810 Less Arrow 9,714
Current assets 14,287 Less Arrow 8,922 Less Arrow 7,544
Current liabilities 8,760 Less Arrow 4,121 Less Arrow 3,088
Equity capital 6,192 Less Arrow 5,715 Less Arrow 5,531
- share capital 100 Equal arrow 100 Equal arrow 100
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 15,517 Less Arrow 11,136 Less Arrow 8,572
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 244.3%
Return on equity (ROE) 9.9% Less Arrow 4.3% More Arrow 14.6%
Change turnover 4,381 Less Arrow 2,564 Less Arrow -1,170
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.