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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 2024/12 2023/12 2022/12
Turnover 3,925 More Arrow 3,933 More Arrow 3,935
Financial expenses 117 Less Arrow 70 Less Arrow 43
Earnings before taxes 360 Equal arrow 360 More Arrow 640
EBITDA 753 Less Arrow 710 More Arrow 925
Total assets 6,016 More Arrow 6,185 Less Arrow 5,108
Current assets 403 Less Arrow 392 More Arrow 637
Current liabilities 990 More Arrow 1,166 More Arrow 1,373
Equity capital 2,434 Less Arrow 2,224 Less Arrow 1,974
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 27 More Arrow 29 Less Arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.5% Less Arrow 36.0% More Arrow 38.6%
Turnover per employee 145 Less Arrow 136 More Arrow 141
Profit as a percentage of turnover 9.2% Equal arrow 9.2% More Arrow 16.3%
Return on assets (ROA) 7.9% Less Arrow 7.0% More Arrow 13.4%
Current ratio 40.7% Less Arrow 33.6% More Arrow 46.4%
Return on equity (ROE) 14.8% More Arrow 16.2% More Arrow 32.4%
Change turnover 126 Less Arrow -14 More Arrow 328
Change turnover % 3% Less Arrow 0% More Arrow 9%
Chg. No. of employees -2 More Arrow 1 Less Arrow 0
Chg. No. of employees % -7% More Arrow 4% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.