TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hajlu AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,558
|
7,789
|
8,810 |
| Financial expenses |
165
|
253
|
1 |
| Earnings before taxes |
3,399
|
1,348
|
2,412 |
| EBITDA |
3,600
|
1,702
|
2,592 |
| Total assets |
11,249
|
10,287
|
9,865 |
| Current assets |
8,747
|
7,588
|
7,060 |
| Current liabilities |
198
|
977
|
526 |
| Equity capital |
10,171
|
8,540
|
8,534 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
90.4%
|
83.0%
|
86.5% |
| Turnover per employee |
1,519
|
1,558
|
1,468 |
| Profit as a percentage of turnover |
74.6%
|
17.3%
|
27.4% |
| Return on assets (ROA) |
31.7%
|
15.6%
|
24.5% |
| Current ratio |
4417.7%
|
776.7%
|
1342.2% |
| Return on equity (ROE) |
33.4%
|
15.8%
|
28.3% |
| Change turnover |
-3,231
|
-1,021
|
-728 |
| Change turnover % |
-41%
|
-12%
|
-8% |
| Chg. No. of employees |
-2
|
-1
|
-1 |
| Chg. No. of employees % |
-40%
|
-17%
|
-14% |
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.