TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Håkantorps Däck i Staffanstorp AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
18,148
|
15,917
|
20,753 |
| Financial expenses |
1
|
1
|
3 |
| Earnings before taxes |
1,484
|
1,511
|
2,833 |
| EBITDA |
1,784
|
1,727
|
3,100 |
| Total assets |
8,543
|
8,157
|
11,442 |
| Current assets |
7,011
|
6,560
|
9,773 |
| Current liabilities |
2,436
|
1,640
|
3,348 |
| Equity capital |
5,410
|
5,892
|
7,478 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
7
|
9
|
7 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
63.3%
|
72.2%
|
65.4% |
| Turnover per employee |
2,593
|
1,769
|
2,965 |
| Profit as a percentage of turnover |
8.2%
|
9.5%
|
13.7% |
| Return on assets (ROA) |
17.4%
|
18.5%
|
24.8% |
| Current ratio |
287.8%
|
400%
|
291.9% |
| Return on equity (ROE) |
27.4%
|
25.6%
|
37.9% |
| Change turnover |
1,601
|
-2,898
|
5,595 |
| Change turnover % |
10%
|
-15%
|
37% |
| Chg. No. of employees |
-2
|
2
|
0 |
| Chg. No. of employees % |
-22%
|
29%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.