TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hackberry Bay AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,228
|
20,882
|
15,019 |
| Financial expenses |
496
|
32
|
33 |
| Earnings before taxes |
2,259
|
1,957
|
72 |
| EBITDA |
2,765
|
1,980
|
105 |
| Total assets |
9,653
|
8,122
|
6,029 |
| Current assets |
4,168
|
5,600
|
4,693 |
| Current liabilities |
6,535
|
6,466
|
5,902 |
| Equity capital |
3,117
|
1,656
|
128 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
12
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.3%
|
20.4%
|
2.1% |
| Turnover per employee |
1,686
|
1,740
|
1,365 |
| Profit as a percentage of turnover |
11.2%
|
9.4%
|
0.5% |
| Return on assets (ROA) |
28.5%
|
24.5%
|
1.7% |
| Current ratio |
63.8%
|
86.6%
|
79.5% |
| Return on equity (ROE) |
72.5%
|
118.2%
|
56.2% |
| Change turnover |
36
|
5,786
|
5,817 |
| Change turnover % |
0%
|
38%
|
63% |
| Chg. No. of employees |
0
|
1
|
4 |
| Chg. No. of employees % |
0%
|
9%
|
57% |
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.