TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hagahallen i Karlstad AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
5,640
|
6,085
|
6,142 |
| Financial expenses |
2
|
2
|
3 |
| Earnings before taxes |
68
|
142
|
136 |
| EBITDA |
136
|
255
|
256 |
| Total assets |
1,172
|
1,370
|
1,583 |
| Current assets |
479
|
619
|
722 |
| Current liabilities |
438
|
459
|
525 |
| Equity capital |
696
|
829
|
877 |
| - share capital |
13
|
15
|
15 |
| Employees (average) |
18
|
18
|
15 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
59.4%
|
60.5%
|
55.4% |
| Turnover per employee |
313
|
338
|
409 |
| Profit as a percentage of turnover |
1.2%
|
2.3%
|
2.2% |
| Return on assets (ROA) |
6.0%
|
10.5%
|
8.8% |
| Current ratio |
109.4%
|
134.9%
|
137.5% |
| Return on equity (ROE) |
9.8%
|
17.1%
|
15.5% |
| Change turnover |
151
|
243
|
-383 |
| Change turnover % |
3%
|
4%
|
-6% |
| Chg. No. of employees |
0
|
3
|
-2 |
| Chg. No. of employees % |
0%
|
20%
|
-12% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Total value of public sale |
0
|
0
|
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.