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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hafsten Resort AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 45,080 Less Arrow 43,637 More Arrow 43,791
Financial expenses 1,344 Less Arrow 782 Less Arrow 480
Earnings before taxes 4,136 Less Arrow 3,996 More Arrow 7,126
EBITDA 8,647 Less Arrow 7,881 More Arrow 10,293
Total assets 69,107 Less Arrow 68,631 Less Arrow 56,838
Current assets 4,630 Less Arrow 4,345 More Arrow 7,094
Current liabilities 11,366 More Arrow 12,933 More Arrow 15,279
Equity capital 27,961 Less Arrow 24,682 Less Arrow 21,972
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,670 Less Arrow 1,505 More Arrow 1,564
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 1,443 Less Arrow -154 More Arrow 3,655
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.