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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Håfreströms Företagspark AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,644 Less Arrow 8,895 Less Arrow 6,621
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2,586 More Arrow 3,118 Less Arrow 776
EBITDA -1,556 More Arrow 2,862 Less Arrow 1,228
Total assets 68,905 Less Arrow 43,444 More Arrow 44,492
Current assets 60,387 Less Arrow 34,636 Less Arrow 21,214
Current liabilities 11,896 Less Arrow 6,406 More Arrow 12,926
Equity capital 41,608 Less Arrow 21,522 Less Arrow 15,904
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Less Arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.4% Less Arrow 49.5% Less Arrow 35.7%
Turnover per employee 4,822
Profit as a percentage of turnover 26.8% More Arrow 35.1% Less Arrow 11.7%
Return on assets (ROA) 3.8% More Arrow 7.2% Less Arrow 1.7%
Current ratio 507.6% More Arrow 540.7% Less Arrow 164.1%
Return on equity (ROE) 6.2% More Arrow 14.5% Less Arrow 4.9%
Change turnover 749 More Arrow 2,274 Less Arrow -270
Change turnover % 8% More Arrow 34% Less Arrow -4%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees %

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.