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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Håtunaholms Gård AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 15,419 Less Arrow 14,329 Less Arrow 13,023
Financial expenses 61 Less Arrow 11 Less Arrow 0
Earnings before taxes 3,991 Less Arrow 2,622 Less Arrow 1,446
EBITDA 5,285 Less Arrow 4,277 Less Arrow 2,843
Total assets 29,866 Less Arrow 28,712 Less Arrow 23,936
Current assets 7,232 More Arrow 7,987 Less Arrow 6,033
Current liabilities 5,307 More Arrow 5,703 Less Arrow 5,122
Equity capital 23,613 Less Arrow 20,283 Less Arrow 18,088
- share capital 250 Equal arrow 250 Equal arrow 250
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 3,084 Less Arrow 2,866 Less Arrow 2,605
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 140.0% Less Arrow 117.8%
Return on equity (ROE) 16.9% Less Arrow 12.9% Less Arrow 8.0%
Change turnover 1,090 More Arrow 1,306 Less Arrow 1,299
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.