TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Axel Hartman Optik i Bollnäs AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,175
|
10,490
|
11,644 |
| Financial expenses |
0
|
277
|
380 |
| Earnings before taxes |
2,183
|
2,240
|
2,540 |
| EBITDA |
2,078
|
2,346
|
2,831 |
| Total assets |
3,932
|
5,015
|
6,727 |
| Current assets |
2,512
|
2,853
|
3,042 |
| Current liabilities |
1,908
|
1,934
|
5,451 |
| Equity capital |
2,000
|
3,055
|
1,251 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
12
|
12
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.9%
|
60.9%
|
18.6% |
| Turnover per employee |
848
|
874
|
896 |
| Profit as a percentage of turnover |
21.5%
|
21.4%
|
21.8% |
| Return on assets (ROA) |
55.5%
|
50.2%
|
43.4% |
| Current ratio |
131.7%
|
147.5%
|
55.8% |
| Return on equity (ROE) |
109.2%
|
73.3%
|
203.0% |
| Change turnover |
32
|
-1,214
|
471 |
| Change turnover % |
0%
|
-10%
|
4% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-8%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.