TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hackberry Bay AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,146
|
31,090
|
22,476 |
| Financial expenses |
763
|
48
|
50 |
| Earnings before taxes |
3,479
|
2,914
|
108 |
| EBITDA |
4,258
|
2,948
|
157 |
| Total assets |
14,863
|
12,092
|
9,023 |
| Current assets |
6,418
|
8,337
|
7,023 |
| Current liabilities |
10,063
|
9,626
|
8,832 |
| Equity capital |
4,800
|
2,466
|
191 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,596
|
2,591
|
2,043 |
| Profit as a percentage of turnover |
11.2%
|
9.4%
|
0.5% |
| Return on assets (ROA) |
28.5%
|
24.5%
|
1.8% |
| Current ratio |
63.8%
|
86.6%
|
79.5% |
| Return on equity (ROE) |
72.5%
|
118.2%
|
56.5% |
| Change turnover |
56
|
8,614
|
8,705 |
| 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.