TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hadesten Renab
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
97,881
|
98,320
|
98,515 |
| Financial expenses |
39
|
42
|
350 |
| Earnings before taxes |
5,541
|
-1,588
|
1,116 |
| EBITDA |
5,441
|
-2,348
|
1,497 |
| Total assets |
25,017
|
23,415
|
31,265 |
| Current assets |
24,667
|
23,150
|
26,925 |
| Current liabilities |
15,867
|
18,916
|
18,315 |
| Equity capital |
8,182
|
3,839
|
11,573 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
83
|
106
|
77 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.7%
|
16.4%
|
37.0% |
| Turnover per employee |
1,179
|
928
|
1,279 |
| Profit as a percentage of turnover |
5.7%
|
-1.6%
|
1.1% |
| Return on assets (ROA) |
22.3%
|
-6.6%
|
4.7% |
| Current ratio |
155.5%
|
122.4%
|
147.0% |
| Return on equity (ROE) |
67.7%
|
-41.4%
|
9.6% |
| Change turnover |
-439
|
-195
|
24,295 |
| Change turnover % |
0%
|
0%
|
33% |
| Chg. No. of employees |
-23
|
29
|
21 |
| Chg. No. of employees % |
-22%
|
38%
|
38% |
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.