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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hällestad Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,920 Less Arrow 1,663 More Arrow 2,116
Financial expenses 1,391 More Arrow 1,908 Less Arrow 606
Earnings before taxes 853 Less Arrow 627 More Arrow 7,059
EBITDA -323 Less Arrow -1,006 Less Arrow -1,778
Total assets 75,983 Less Arrow 70,852 More Arrow 73,838
Current assets 27,224 Less Arrow 24,700 More Arrow 26,687
Current liabilities 1,526 Less Arrow 1,009 More Arrow 1,125
Equity capital 47,278 Less Arrow 44,464 More Arrow 47,181
- share capital 304 Less Arrow 284 More Arrow 293
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.2% More Arrow 62.8% More Arrow 63.9%
Turnover per employee 960 Less Arrow 832 Less Arrow 705
Profit as a percentage of turnover 44.4% Less Arrow 37.7% More Arrow 333.6%
Return on assets (ROA) 3.0% More Arrow 3.6% More Arrow 10.4%
Current ratio 1784.0% More Arrow 2448.0% Less Arrow 2372.2%
Return on equity (ROE) 1.8% Less Arrow 1.4% More Arrow 15.0%
Change turnover 139 Less Arrow -390 More Arrow -363
Change turnover % 8% Less Arrow -19% More Arrow -15%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -33% More Arrow -25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.