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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hafsten Resort AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 29,278 More Arrow 29,310 Less Arrow 29,263
Financial expenses 873 Less Arrow 525 Less Arrow 321
Earnings before taxes 2,686 Less Arrow 2,684 More Arrow 4,762
EBITDA 5,616 Less Arrow 5,293 More Arrow 6,878
Total assets 44,882 More Arrow 46,098 Less Arrow 37,981
Current assets 3,007 Less Arrow 2,918 More Arrow 4,740
Current liabilities 7,382 More Arrow 8,687 More Arrow 10,210
Equity capital 18,159 Less Arrow 16,578 Less Arrow 14,682
- share capital 65 More Arrow 67 Equal arrow 67
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 38.7%
Turnover per employee 1,084 Less Arrow 1,011 More Arrow 1,045
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 937 Less Arrow -103 More Arrow 2,442
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.