TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Hafjell Vaktmesterkompani AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,565
|
13,192
|
13,074 |
| Financial expenses |
88
|
105
|
99 |
| Earnings before taxes |
3,284
|
3,135
|
2,526 |
| Total assets |
18,191
|
13,689
|
11,055 |
| Current assets |
11,218
|
9,390
|
6,757 |
| Current liabilities |
6,105
|
3,564
|
2,292 |
| Equity capital |
11,085
|
8,712
|
6,724 |
| - share capital |
97
|
99
|
106 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.9%
|
63.6%
|
60.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
26.1%
|
23.8%
|
19.3% |
| Return on assets (ROA) |
18.5%
|
23.7%
|
23.7% |
| Current ratio |
183.8%
|
263.5%
|
294.8% |
| Return on equity (ROE) |
29.6%
|
36.0%
|
37.6% |
| Change turnover |
-394
|
984
|
2,435 |
| Change turnover % |
-3%
|
8%
|
23% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.