TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hair&Cosmetic i Haninge AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,282
|
1,713
|
3,806 |
| Financial expenses |
7
|
0
|
1 |
| Earnings before taxes |
1,312
|
1,697
|
1,938 |
| EBITDA |
772
|
832
|
1,457 |
| Total assets |
8,049
|
7,457
|
6,942 |
| Current assets |
7,811
|
7,423
|
6,847 |
| Current liabilities |
588
|
805
|
702 |
| Equity capital |
7,169
|
6,343
|
6,241 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
3
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
89.1%
|
85.1%
|
89.9% |
| Turnover per employee |
656
|
571
|
634 |
| Profit as a percentage of turnover |
40.0%
|
99.1%
|
50.9% |
| Return on assets (ROA) |
16.4%
|
22.8%
|
27.9% |
| Current ratio |
1328.4%
|
922.1%
|
975.4% |
| Return on equity (ROE) |
18.3%
|
26.8%
|
31.1% |
| Change turnover |
1,625
|
-2,112
|
275 |
| Change turnover % |
98%
|
-55%
|
8% |
| Chg. No. of employees |
2
|
-3
|
-2 |
| Chg. No. of employees % |
67%
|
-50%
|
-25% |
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.