TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Härslätt Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
18,792
|
21,448
|
14,344 |
| Financial expenses |
898
|
458
|
490 |
| Earnings before taxes |
2,244
|
2,780
|
1,542 |
| EBITDA |
4,638
|
4,964
|
3,879 |
| Total assets |
37,358
|
40,628
|
39,017 |
| Current assets |
6,988
|
7,966
|
6,015 |
| Current liabilities |
3,954
|
4,527
|
4,252 |
| Equity capital |
12,510
|
12,078
|
10,564 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
39
|
40
|
36 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
33.5%
|
29.7%
|
27.1% |
| Turnover per employee |
482
|
536
|
398 |
| Profit as a percentage of turnover |
11.9%
|
13.0%
|
10.8% |
| Return on assets (ROA) |
8.4%
|
8.0%
|
5.2% |
| Current ratio |
176.7%
|
176.0%
|
141.5% |
| Return on equity (ROE) |
17.9%
|
23.0%
|
14.6% |
| Change turnover |
-554
|
7,806
|
1,058 |
| Change turnover % |
-3%
|
57%
|
8% |
| Chg. No. of employees |
-1
|
4
|
4 |
| Chg. No. of employees % |
-3%
|
11%
|
13% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| 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.