TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Håtunaholms Gård AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
9,049
|
9,071
|
8,611 |
| Financial expenses |
7
|
0
|
1 |
| Earnings before taxes |
1,656
|
1,007
|
1,962 |
| EBITDA |
2,701
|
1,980
|
2,761 |
| Total assets |
18,133
|
16,673
|
16,539 |
| Current assets |
5,044
|
4,202
|
4,056 |
| Current liabilities |
3,602
|
3,568
|
3,641 |
| Equity capital |
12,809
|
12,599
|
12,365 |
| - share capital |
158
|
174
|
184 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
70.6%
|
75.6%
|
74.8% |
| Turnover per employee |
1,810
|
1,814
|
2,153 |
| Profit as a percentage of turnover |
18.3%
|
11.1%
|
22.8% |
| Return on assets (ROA) |
9.2%
|
6.0%
|
11.9% |
| Current ratio |
140.0%
|
117.8%
|
111.4% |
| Return on equity (ROE) |
12.9%
|
8.0%
|
15.9% |
| Change turnover |
825
|
905
|
1,227 |
| Change turnover % |
10%
|
11%
|
17% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
25%
|
33% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.