TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Härslätt Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
210,369
|
217,056
|
210,736 |
| Financial expenses |
13,494
|
10,368
|
4,502 |
| Earnings before taxes |
28,671
|
25,916
|
27,317 |
| EBITDA |
59,441
|
53,574
|
48,774 |
| Total assets |
449,795
|
431,515
|
399,190 |
| Current assets |
80,314
|
80,716
|
78,266 |
| Current liabilities |
36,612
|
45,670
|
44,484 |
| Equity capital |
166,128
|
144,498
|
118,668 |
| - share capital |
103
|
98
|
92 |
| 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 |
5,536
|
5,566
|
5,268 |
| 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 |
-18,598
|
-6,395
|
76,694 |
| 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.