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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 2024/06 2023/06 2022/06
Turnover 15,469 Less Arrow 14,192 Less Arrow 12,626
Financial expenses 61 Less Arrow 11 Less Arrow 0
Earnings before taxes 4,004 Less Arrow 2,597 Less Arrow 1,402
EBITDA 5,302 Less Arrow 4,236 Less Arrow 2,756
Total assets 29,963 Less Arrow 28,438 Less Arrow 23,207
Current assets 7,256 More Arrow 7,911 Less Arrow 5,849
Current liabilities 5,324 More Arrow 5,648 Less Arrow 4,966
Equity capital 23,690 Less Arrow 20,089 Less Arrow 17,537
- share capital 251 Less Arrow 248 Less Arrow 242
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 79.1% Less Arrow 70.6% More Arrow 75.6%
Turnover per employee 3,094 Less Arrow 2,838 Less Arrow 2,525
Profit as a percentage of turnover 25.9% Less Arrow 18.3% Less Arrow 11.1%
Return on assets (ROA) 13.6% Less Arrow 9.2% Less Arrow 6.0%
Current ratio 136.3% More Arrow 140.1% Less Arrow 117.8%
Return on equity (ROE) 16.9% Less Arrow 12.9% Less Arrow 8.0%
Change turnover 1,094 More Arrow 1,294 Less Arrow 1,259
Change turnover % 8% More Arrow 10% More Arrow 11%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.