TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Håtunaholms Gård AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
14,329
|
13,023
|
11,724 |
Financial expenses |
11
|
0
|
1 |
Earnings before taxes |
2,622
|
1,446
|
2,672 |
EBITDA |
4,277
|
2,843
|
3,759 |
Total assets |
28,712
|
23,936
|
22,519 |
Current assets |
7,987
|
6,033
|
5,522 |
Current liabilities |
5,703
|
5,122
|
4,957 |
Equity capital |
20,283
|
18,088
|
16,836 |
- share capital |
250
![]() |
250
![]() |
250 |
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 |
2,866
|
2,605
|
2,931 |
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 |
1,306
|
1,299
|
1,670 |
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.