TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Häggenäs Automobile AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
194,776
|
215,080
|
265,002 |
| Financial expenses |
879
|
573
|
457 |
| Earnings before taxes |
259
|
3,200
|
7,832 |
| EBITDA |
1,425
|
3,957
|
8,525 |
| Total assets |
40,112
|
50,139
|
52,646 |
| Current assets |
38,629
|
48,317
|
50,551 |
| Current liabilities |
7,588
|
5,388
|
5,136 |
| Equity capital |
13,059
|
15,416
|
17,446 |
| - share capital |
120
|
120
|
120 |
| Employees (average) |
13
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.6%
|
30.7%
|
33.1% |
| Turnover per employee |
14,983
|
16,545
|
20,385 |
| Profit as a percentage of turnover |
0.1%
|
1.5%
|
3.0% |
| Return on assets (ROA) |
2.8%
|
7.5%
|
15.7% |
| Current ratio |
509.1%
|
896.8%
|
984.2% |
| Return on equity (ROE) |
2.0%
|
20.8%
|
44.9% |
| Change turnover |
-20,304
|
-49,922
|
-4,655 |
| Change turnover % |
-9%
|
-19%
|
-2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.