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 |
140,050
|
159,530 | |
| Financial expenses |
6,690
|
3,408 | |
| Earnings before taxes |
16,722
|
20,679 | |
| EBITDA |
34,568
|
36,922 | |
| Total assets |
278,424
|
302,191 | |
| Current assets |
52,080
|
59,248 | |
| Current liabilities |
29,467
|
33,675 | |
| Equity capital |
93,234
|
89,833 | |
| - share capital |
63
|
70 | |
| Employees (average) |
38
|
39
|
40 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
33.5%
|
29.7% | |
| Turnover per employee |
3,591
|
3,988 | |
| Profit as a percentage of turnover |
11.9%
|
13.0% | |
| Return on assets (ROA) |
8.4%
|
8.0% | |
| Current ratio |
176.7%
|
175.9% | |
| Return on equity (ROE) |
17.9%
|
23.0% | |
| Change turnover |
-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.