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

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 Less Arrow 1,758 More Arrow 2,170
Financial expenses 1,373 More Arrow 2,017 Less Arrow 621
Earnings before taxes 842 Less Arrow 663 More Arrow 7,238
EBITDA -319 Less Arrow -1,063 Less Arrow -1,823
Total assets 75,006 Less Arrow 74,903 More Arrow 75,714
Current assets 26,874 Less Arrow 26,112 More Arrow 27,365
Current liabilities 1,506 Less Arrow 1,067 More Arrow 1,154
Equity capital 46,670 More Arrow 47,006 More Arrow 48,380
- share capital 300 Equal arrow 300 Equal arrow 300
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 948 Less Arrow 879 Less Arrow 723
Profit as a percentage of turnover 44.4% Less Arrow 37.7% More Arrow 333.5%
Return on assets (ROA) 3.0% More Arrow 3.6% More Arrow 10.4%
Current ratio 1784.5% More Arrow 2447.2% Less Arrow 2371.3%
Return on equity (ROE) 1.8% Less Arrow 1.4% More Arrow 15.0%
Change turnover 137 Less Arrow -412 More Arrow -372
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.