TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hålltorps Säteri AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
49,969
|
48,486
|
40,612 |
Financial expenses |
225
|
264
|
277 |
Earnings before taxes |
1,335
|
5,564
|
2,247 |
EBITDA |
1,932
|
6,382
|
3,057 |
Total assets |
33,858
|
34,083
|
29,843 |
Current assets |
17,161
|
16,967
|
12,182 |
Current liabilities |
5,754
|
5,626
|
4,696 |
Equity capital |
13,156
|
12,137
|
7,756 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
6
![]() |
6
![]() |
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.9%
|
35.6%
|
26.0% |
Turnover per employee |
8,328
|
8,081
|
6,769 |
Profit as a percentage of turnover |
2.7%
|
11.5%
|
5.5% |
Return on assets (ROA) |
4.6%
|
17.1%
|
8.5% |
Current ratio |
298.2%
|
301.6%
|
259.4% |
Return on equity (ROE) |
10.1%
|
45.8%
|
29.0% |
Change turnover |
1,483
|
7,874
|
-587 |
Change turnover % |
3%
|
19%
|
-1% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
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.