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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hafsten Resort AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 3,935 Less Arrow 3,925 Less Arrow 2,914
Financial expenses 43 More Arrow 52 More Arrow 58
Earnings before taxes 640 More Arrow 665 Less Arrow 31
EBITDA 925 More Arrow 955 Less Arrow 327
Total assets 5,108 Less Arrow 4,983 Less Arrow 4,584
Current assets 637 Less Arrow 605 Less Arrow 381
Current liabilities 1,373 Less Arrow 1,185 Less Arrow 990
Equity capital 1,974 Less Arrow 1,663 Less Arrow 1,228
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 28 Equal arrow 28 Less Arrow 23

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 38.6% Less Arrow 33.4% Less Arrow 26.8%
Turnover per employee 141 Less Arrow 140 Less Arrow 127
Profit as a percentage of turnover 16.3% More Arrow 16.9% Less Arrow 1.1%
Return on assets (ROA) 13.4% More Arrow 14.4% Less Arrow 1.9%
Current ratio 46.4% More Arrow 51.1% Less Arrow 38.5%
Return on equity (ROE) 32.4% More Arrow 40.0% Less Arrow 2.5%
Change turnover 328 More Arrow 1,064 Less Arrow -194
Change turnover % 9% More Arrow 37% Less Arrow -6%
Chg. No. of employees 0 More Arrow 5 Less Arrow 0
Chg. No. of employees % 0% More Arrow 22% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.