TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Håtunaholms Gård AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,357
|
1,215
|
1,219 |
| Financial expenses |
5
|
1
|
0 |
| Earnings before taxes |
351
|
222
|
135 |
| EBITDA |
465
|
363
|
266 |
| Total assets |
2,629
|
2,435
|
2,241 |
| Current assets |
637
|
677
|
565 |
| Current liabilities |
467
|
484
|
480 |
| Equity capital |
2,079
|
1,720
|
1,694 |
| - share capital |
22
|
21
|
23 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
79.1%
|
70.6%
|
75.6% |
| Turnover per employee |
271
|
243
|
244 |
| Profit as a percentage of turnover |
25.9%
|
18.3%
|
11.1% |
| Return on assets (ROA) |
13.5%
|
9.2%
|
6.0% |
| Current ratio |
136.4%
|
139.9%
|
117.7% |
| Return on equity (ROE) |
16.9%
|
12.9%
|
8.0% |
| Change turnover |
96
|
111
|
122 |
| Change turnover % |
8%
|
10%
|
11% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.