TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Härslätt Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
140,050
|
159,530
|
106,663 |
| Financial expenses |
6,690
|
3,408
|
3,641 |
| Earnings before taxes |
16,722
|
20,679
|
11,470 |
| EBITDA |
34,568
|
36,922
|
28,848 |
| Total assets |
278,424
|
302,191
|
290,136 |
| Current assets |
52,080
|
59,248
|
44,730 |
| Current liabilities |
29,467
|
33,675
|
31,618 |
| Equity capital |
93,234
|
89,833
|
78,554 |
| - share capital |
63
|
70
|
73 |
| 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 |
3,591
|
3,988
|
2,963 |
| 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%
|
175.9%
|
141.5% |
| Return on equity (ROE) |
17.9%
|
23.0%
|
14.6% |
| Change turnover |
-4,126
|
58,058
|
7,870 |
| 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.