TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Härslätt Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
222,556
|
229,113 | |
| Financial expenses |
10,631
|
4,895 | |
| Earnings before taxes |
26,573
|
29,699 | |
| EBITDA |
54,932
|
53,027 | |
| Total assets |
442,450
|
434,000 | |
| Current assets |
82,761
|
85,091 | |
| Current liabilities |
46,827
|
48,363 | |
| Equity capital |
148,160
|
129,016 | |
| - share capital |
100
|
100 | |
| 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 |
5,707
|
5,728 | |
| 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 |
-6,557
|
83,382 | |
| 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.