TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hagsätra bil&däck AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,585
|
1,431
|
1,060 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
222
|
114
|
75 |
| EBITDA |
235
|
138
|
99 |
| Total assets |
515
|
301
|
338 |
| Current assets |
449
|
218
|
291 |
| Current liabilities |
177
|
134
|
128 |
| Equity capital |
327
|
157
|
200 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.5%
|
52.2%
|
59.2% |
| Turnover per employee |
1,585
|
1,431
|
1,060 |
| Profit as a percentage of turnover |
14.0%
|
8.0%
|
7.1% |
| Return on assets (ROA) |
43.1%
|
37.9%
|
22.2% |
| Current ratio |
253.7%
|
162.7%
|
227.3% |
| Return on equity (ROE) |
67.9%
|
72.6%
|
37.5% |
| Change turnover |
201
|
365
|
141 |
| Change turnover % |
15%
|
34%
|
15% |
| 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.