TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Härslätt Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
134,550
|
140,050
|
159,530 |
| Financial expenses |
8,630
|
6,690
|
3,408 |
| Earnings before taxes |
18,337
|
16,722
|
20,679 |
| EBITDA |
38,018
|
34,568
|
36,922 |
| Total assets |
287,684
|
278,424
|
302,191 |
| Current assets |
51,368
|
52,080
|
59,248 |
| Current liabilities |
23,417
|
29,467
|
33,675 |
| Equity capital |
106,254
|
93,234
|
89,833 |
| - share capital |
66
|
63
|
70 |
| 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 |
3,541
|
3,591
|
3,988 |
| 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%
|
175.9% |
| Return on equity (ROE) |
17.3%
|
17.9%
|
23.0% |
| Change turnover |
-11,895
|
-4,126
|
58,058 |
| 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.