TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hallsta Fritid AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
38,347
|
35,717
|
33,192 |
Financial expenses |
78
|
73
|
83 |
Earnings before taxes |
568
|
-332
|
738 |
EBITDA |
1,188
|
299
|
1,311 |
Total assets |
9,547
|
9,354
|
10,930 |
Current assets |
4,170
|
3,746
|
4,915 |
Current liabilities |
4,051
|
4,042
|
4,003 |
Equity capital |
4,853
|
4,383
|
5,647 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
3,486
|
3,572
|
3,017 |
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 |
2,630
|
2,525
|
1,318 |
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.