TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hair&Cosmetic i Haninge AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,053
|
2,551
|
5,695 |
| Financial expenses |
11
|
0
|
1 |
| Earnings before taxes |
2,020
|
2,526
|
2,900 |
| EBITDA |
1,188
|
1,238
|
2,181 |
| Total assets |
12,393
|
11,102
|
10,389 |
| Current assets |
12,027
|
11,052
|
10,247 |
| Current liabilities |
905
|
1,198
|
1,050 |
| Equity capital |
11,038
|
9,443
|
9,339 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,011
|
850
|
949 |
| Profit as a percentage of turnover |
40.0%
|
99.0%
|
50.9% |
| Return on assets (ROA) |
16.4%
|
22.8%
|
27.9% |
| Current ratio |
1329.0%
|
922.5%
|
975.9% |
| Return on equity (ROE) |
18.3%
|
26.7%
|
31.1% |
| Change turnover |
2,502
|
-3,144
|
412 |
| 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.