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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hackefors Bil AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 54,739 Less Arrow 40,466 Less Arrow 36,330
Financial expenses 1 Equal arrow 1 More Arrow 4
Earnings before taxes 12,907 Less Arrow 9,873 Less Arrow 7,944
EBITDA 12,891 Less Arrow 9,923 Less Arrow 8,797
Total assets 17,032 Less Arrow 13,742 Less Arrow 11,481
Current assets 16,948 Less Arrow 13,616 Less Arrow 11,307
Current liabilities 5,271 Less Arrow 4,628 Less Arrow 4,203
Equity capital 11,761 Less Arrow 9,114 Less Arrow 7,278
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 9 Less Arrow 8 More Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.1% Less Arrow 66.3% Less Arrow 63.4%
Turnover per employee 6,082 Less Arrow 5,058 Less Arrow 4,037
Profit as a percentage of turnover 23.6% More Arrow 24.4% Less Arrow 21.9%
Return on assets (ROA) 75.8% Less Arrow 71.9% Less Arrow 69.2%
Current ratio 321.5% Less Arrow 294.2% Less Arrow 269.0%
Return on equity (ROE) 109.7% Less Arrow 108.3% More Arrow 109.2%
Change turnover 14,273 Less Arrow 4,136 Less Arrow -10
Change turnover % 35% Less Arrow 11% Less Arrow 0%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 13% Less Arrow -11% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.