TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Axel Hartman Optik i Bollnäs AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,667
|
15,617
|
17,425 |
| Financial expenses |
0
|
413
|
568 |
| Earnings before taxes |
3,361
|
3,335
|
3,801 |
| EBITDA |
3,200
|
3,493
|
4,236 |
| Total assets |
6,055
|
7,467
|
10,067 |
| Current assets |
3,868
|
4,248
|
4,553 |
| Current liabilities |
2,938
|
2,880
|
8,157 |
| Equity capital |
3,079
|
4,549
|
1,872 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,306
|
1,301
|
1,340 |
| 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 |
50
|
-1,808
|
705 |
| 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.