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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Håtunaholms Gård AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 14,192 Less Arrow 12,626 Less Arrow 11,792
Financial expenses 11 Less Arrow 0 More Arrow 1
Earnings before taxes 2,597 Less Arrow 1,402 More Arrow 2,688
EBITDA 4,236 Less Arrow 2,756 More Arrow 3,781
Total assets 28,438 Less Arrow 23,207 Less Arrow 22,650
Current assets 7,911 Less Arrow 5,849 Less Arrow 5,554
Current liabilities 5,648 Less Arrow 4,966 More Arrow 4,986
Equity capital 20,089 Less Arrow 17,537 Less Arrow 16,934
- share capital 248 Less Arrow 242 More Arrow 251
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 70.6% More Arrow 75.6% Less Arrow 74.8%
Turnover per employee 2,838 Less Arrow 2,525 More Arrow 2,948
Profit as a percentage of turnover 18.3% Less Arrow 11.1% More Arrow 22.8%
Return on assets (ROA) 9.2% Less Arrow 6.0% More Arrow 11.9%
Current ratio 140.1% Less Arrow 117.8% Less Arrow 111.4%
Return on equity (ROE) 12.9% Less Arrow 8.0% More Arrow 15.9%
Change turnover 1,294 Less Arrow 1,259 More Arrow 1,680
Change turnover % 10% More Arrow 11% More Arrow 17%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 25% More Arrow 33%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.