TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hällestad Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
171
|
158
|
212 |
| Financial expenses |
124
|
181
|
61 |
| Earnings before taxes |
76
|
60
|
708 |
| EBITDA |
-29
|
-96
|
-178 |
| Total assets |
6,760
|
6,731
|
7,403 |
| Current assets |
2,422
|
2,346
|
2,676 |
| Current liabilities |
136
|
96
|
113 |
| Equity capital |
4,206
|
4,224
|
4,731 |
| - share capital |
27
|
27
|
29 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.2%
|
62.8%
|
63.9% |
| Turnover per employee |
86
|
79
|
71 |
| Profit as a percentage of turnover |
44.4%
|
38.0%
|
334.0% |
| Return on assets (ROA) |
3.0%
|
3.6%
|
10.4% |
| Current ratio |
1780.9%
|
2443.8%
|
2368.1% |
| Return on equity (ROE) |
1.8%
|
1.4%
|
15.0% |
| Change turnover |
12
|
-37
|
-36 |
| Change turnover % |
8%
|
-19%
|
-15% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-33%
|
-25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.