TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hällestad Holding AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,273
|
1,175
|
1,578 |
| Financial expenses |
922
|
1,348
|
452 |
| Earnings before taxes |
566
|
443
|
5,263 |
| EBITDA |
-214
|
-710
|
-1,326 |
| Total assets |
50,380
|
50,053
|
55,054 |
| Current assets |
18,051
|
17,449
|
19,898 |
| Current liabilities |
1,012
|
713
|
839 |
| Equity capital |
31,347
|
31,411
|
35,179 |
| - share capital |
202
|
200
|
218 |
| 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 |
636
|
588
|
526 |
| Profit as a percentage of turnover |
44.5%
|
37.7%
|
333.5% |
| Return on assets (ROA) |
3.0%
|
3.6%
|
10.4% |
| Current ratio |
1783.7%
|
2447.3%
|
2371.6% |
| Return on equity (ROE) |
1.8%
|
1.4%
|
15.0% |
| Change turnover |
92
|
-275
|
-270 |
| 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.