TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagsätra bil&däck AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,131
|
1,587
|
1,376 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
169
|
112
|
53 |
| EBITDA |
205
|
148
|
85 |
| Total assets |
448
|
506
|
371 |
| Current assets |
325
|
436
|
288 |
| Current liabilities |
199
|
191
|
146 |
| Equity capital |
233
|
299
|
210 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.0%
|
59.1%
|
56.6% |
| Turnover per employee |
2,131
|
1,587
|
1,376 |
| Profit as a percentage of turnover |
7.9%
|
7.1%
|
3.9% |
| Return on assets (ROA) |
37.7%
|
22.1%
|
14.3% |
| Current ratio |
163.3%
|
228.3%
|
197.3% |
| Return on equity (ROE) |
72.5%
|
37.5%
|
25.2% |
| Change turnover |
544
|
211
|
15 |
| Change turnover % |
34%
|
15%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.