TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Härslätt Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
18,039
|
18,792
|
21,448 |
| Financial expenses |
1,157
|
898
|
458 |
| Earnings before taxes |
2,458
|
2,244
|
2,780 |
| EBITDA |
5,097
|
4,638
|
4,964 |
| Total assets |
38,569
|
37,358
|
40,628 |
| Current assets |
6,887
|
6,988
|
7,966 |
| Current liabilities |
3,139
|
3,954
|
4,527 |
| Equity capital |
14,245
|
12,510
|
12,078 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
38
|
39
|
40 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
36.9%
|
33.5%
|
29.7% |
| Turnover per employee |
475
|
482
|
536 |
| Profit as a percentage of turnover |
13.6%
|
11.9%
|
13.0% |
| Return on assets (ROA) |
9.4%
|
8.4%
|
8.0% |
| Current ratio |
219.4%
|
176.7%
|
176.0% |
| Return on equity (ROE) |
17.3%
|
17.9%
|
23.0% |
| Change turnover |
-1,595
|
-554
|
7,806 |
| Change turnover % |
-8%
|
-3%
|
57% |
| Chg. No. of employees |
-1
|
-1
|
4 |
| Chg. No. of employees % |
-3%
|
-3%
|
11% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (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.