TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagahallen i Karlstad AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
68,585
|
66,798
|
65,005 |
| Financial expenses |
43
|
20
|
21 |
| Earnings before taxes |
3,037
|
806
|
1,513 |
| EBITDA |
2,581
|
1,616
|
2,726 |
| Total assets |
15,201
|
13,878
|
14,639 |
| Current assets |
5,535
|
5,672
|
6,608 |
| Current liabilities |
5,021
|
5,193
|
4,902 |
| Equity capital |
9,556
|
8,245
|
8,854 |
| - share capital |
157
|
157
|
157 |
| Employees (average) |
18
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
62.9%
|
59.4%
|
60.5% |
| Turnover per employee |
3,810
|
3,711
|
3,611 |
| Profit as a percentage of turnover |
4.4%
|
1.2%
|
2.3% |
| Return on assets (ROA) |
20.3%
|
6.0%
|
10.5% |
| Current ratio |
110.2%
|
109.2%
|
134.8% |
| Return on equity (ROE) |
31.8%
|
9.8%
|
17.1% |
| Change turnover |
1,787
|
1,793
|
2,599 |
| Change turnover % |
3%
|
3%
|
4% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.