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 | 8,572 | 9,742 | 
| Financial expenses | 37 | 16 | 17 | 
| Earnings before taxes | 243 | 805 | 681 | 
| EBITDA | 559 | 1,109 | 982 | 
| Total assets | 10,810 | 9,714 | 11,333 | 
| Current assets | 8,922 | 7,544 | 9,088 | 
| Current liabilities | 4,121 | 3,088 | 5,418 | 
| Equity capital | 5,715 | 5,531 | 4,893 | 
| - share capital | 100   | 100   | 100 | 
| Employees (average) | 1   | 1   | 1 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 52.9% | 56.9% | 43.2% | 
| Turnover per employee | 11,136 | 8,572 | 9,742 | 
| Profit as a percentage of turnover | 2.2% | 9.4% | 7.0% | 
| Return on assets (ROA) | 2.6% | 8.5% | 6.2% | 
| Current ratio | 216.5% | 244.3% | 167.7% | 
| Return on equity (ROE) | 4.3% | 14.6% | 13.9% | 
| Change turnover | 2,564 | -1,170 | 4,387 | 
| Change turnover % | 30% | -12% | 82% | 
| Chg. No. of employees | 0   | 0   | 0 | 
| Chg. No. of employees % | 0%   | 0%   | 0% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Total value of public sale | 0   | 0   | 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.
 
         
                    