TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hällestad Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,895
|
1,758
|
2,170 |
Financial expenses |
1,373
|
2,017
|
621 |
Earnings before taxes |
842
|
663
|
7,238 |
EBITDA |
-319
|
-1,063
|
-1,823 |
Total assets |
75,006
|
74,903
|
75,714 |
Current assets |
26,874
|
26,112
|
27,365 |
Current liabilities |
1,506
|
1,067
|
1,154 |
Equity capital |
46,670
|
47,006
|
48,380 |
- share capital |
300
![]() |
300
![]() |
300 |
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 |
948
|
879
|
723 |
Profit as a percentage of turnover |
44.4%
|
37.7%
|
333.5% |
Return on assets (ROA) |
3.0%
|
3.6%
|
10.4% |
Current ratio |
1784.5%
|
2447.2%
|
2371.3% |
Return on equity (ROE) |
1.8%
|
1.4%
|
15.0% |
Change turnover |
137
|
-412
|
-372 |
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.