TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hackefors Bil AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,933
|
3,636
|
3,552 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,163
|
887
|
777 |
| EBITDA |
1,162
|
892
|
860 |
| Total assets |
1,535
|
1,235
|
1,123 |
| Current assets |
1,527
|
1,224
|
1,106 |
| Current liabilities |
475
|
416
|
411 |
| Equity capital |
1,060
|
819
|
712 |
| - share capital |
36
|
36
|
39 |
| Employees (average) |
9
|
8
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.1%
|
66.3%
|
63.4% |
| Turnover per employee |
548
|
454
|
395 |
| Profit as a percentage of turnover |
23.6%
|
24.4%
|
21.9% |
| Return on assets (ROA) |
75.8%
|
71.8%
|
69.2% |
| Current ratio |
321.5%
|
294.2%
|
269.1% |
| Return on equity (ROE) |
109.7%
|
108.3%
|
109.1% |
| Change turnover |
1,286
|
372
|
-1 |
| Change turnover % |
35%
|
11%
|
0% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
13%
|
-11%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.