TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hättorps Gård AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,932
|
36,230
|
32,774 |
| Financial expenses |
315
|
174
|
268 |
| Earnings before taxes |
3,042
|
4,604
|
3,351 |
| EBITDA |
6,400
|
7,685
|
6,369 |
| Total assets |
39,537
|
36,233
|
40,217 |
| Current assets |
10,360
|
4,622
|
8,091 |
| Current liabilities |
8,192
|
5,334
|
10,794 |
| Equity capital |
22,342
|
20,373
|
18,242 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.5%
|
56.2%
|
45.4% |
| Turnover per employee |
9,983
|
9,058
|
10,925 |
| Profit as a percentage of turnover |
7.6%
|
12.7%
|
10.2% |
| Return on assets (ROA) |
8.5%
|
13.2%
|
9.0% |
| Current ratio |
126.5%
|
86.7%
|
75.0% |
| Return on equity (ROE) |
13.6%
|
22.6%
|
18.4% |
| Change turnover |
3,516
|
6,110
|
4,584 |
| Change turnover % |
10%
|
20%
|
16% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
33%
|
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.