TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hallsta Fritid AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
24,335
|
23,511
|
23,955 |
| Financial expenses |
49
|
48
|
60 |
| Earnings before taxes |
360
|
-219
|
533 |
| EBITDA |
754
|
197
|
946 |
| Total assets |
6,058
|
6,157
|
7,888 |
| Current assets |
2,646
|
2,466
|
3,547 |
| Current liabilities |
2,571
|
2,661
|
2,889 |
| Equity capital |
3,080
|
2,885
|
4,076 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
11
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
50.8%
|
46.9%
|
51.7% |
| Turnover per employee |
2,212
|
2,351
|
2,178 |
| Profit as a percentage of turnover |
1.5%
|
-0.9%
|
2.2% |
| Return on assets (ROA) |
6.8%
|
-2.8%
|
7.5% |
| Current ratio |
102.9%
|
92.7%
|
122.8% |
| Return on equity (ROE) |
11.7%
|
-7.6%
|
13.1% |
| Change turnover |
1,669
|
1,662
|
951 |
| Change turnover % |
7%
|
8%
|
4% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
10%
|
-9%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.