TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagahallen i Karlstad AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
66,798
|
65,005
|
62,406 |
Financial expenses |
20
|
21
|
31 |
Earnings before taxes |
806
|
1,513
|
1,382 |
EBITDA |
1,616
|
2,726
|
2,599 |
Total assets |
13,878
|
14,639
|
16,082 |
Current assets |
5,672
|
6,608
|
7,337 |
Current liabilities |
5,193
|
4,902
|
5,339 |
Equity capital |
8,245
|
8,854
|
8,908 |
- share capital |
157
![]() |
157
![]() |
157 |
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 |
3,711
|
3,611
|
4,160 |
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 |
1,793
|
2,599
|
-3,896 |
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.