TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fanérintressenter i Hassela AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
142,464
|
182,243
|
185,660 |
Financial expenses |
151
|
288
|
551 |
Earnings before taxes |
6,685
|
18,552
|
12,257 |
EBITDA |
11,357
|
25,994
|
22,180 |
Total assets |
89,750
|
92,529
|
100,933 |
Current assets |
42,018
|
44,399
|
51,562 |
Current liabilities |
19,075
|
26,559
|
37,896 |
Equity capital |
62,361
|
58,278
|
48,220 |
- share capital |
1,448
|
1,441
|
1,568 |
Employees (average) |
76
|
86
|
87 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
69.5%
|
63.0%
|
47.8% |
Turnover per employee |
1,875
|
2,119
|
2,134 |
Profit as a percentage of turnover |
4.7%
|
10.2%
|
6.6% |
Return on assets (ROA) |
7.6%
|
20.4%
|
12.7% |
Current ratio |
220.3%
|
167.2%
|
136.1% |
Return on equity (ROE) |
10.7%
|
31.8%
|
25.4% |
Change turnover |
-40,717
|
11,621
|
19,441 |
Change turnover % |
-22%
|
7%
|
12% |
Chg. No. of employees |
-10
|
-1
|
1 |
Chg. No. of employees % |
-12%
|
-1%
|
1% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.