TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hagahallen i Karlstad AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
42,035
|
45,262
|
45,676 |
| Financial expenses |
13
|
15
|
23 |
| Earnings before taxes |
507
|
1,053
|
1,012 |
| EBITDA |
1,017
|
1,898
|
1,902 |
| Total assets |
8,733
|
10,193
|
11,771 |
| Current assets |
3,569
|
4,601
|
5,370 |
| Current liabilities |
3,268
|
3,413
|
3,908 |
| Equity capital |
5,188
|
6,165
|
6,520 |
| - share capital |
99
|
109
|
115 |
| 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 |
2,335
|
2,515
|
3,045 |
| Profit as a percentage of turnover |
1.2%
|
2.3%
|
2.2% |
| Return on assets (ROA) |
6.0%
|
10.5%
|
8.8% |
| Current ratio |
109.2%
|
134.8%
|
137.4% |
| Return on equity (ROE) |
9.8%
|
17.1%
|
15.5% |
| Change turnover |
1,128
|
1,810
|
-2,852 |
| 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.